Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 180,000 | 14/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 172,100 | 01/11/2019 | FFC/2019-20/C/1 | 1,738,944 | ||||
Direct Receipts | Expenditures | 14/11/2019 | NOAPS/2019-20/C/11 | 190,000 | ||||||||||
Direct Receipts | Expenditures | 22/11/2019 | NOAPS/2019-20/C/12 | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:16 AM. |