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.) |
11/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 350,000 | 15/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 354,000 | 15/02/2020 | NOAPS/2019-20/C/22 | 400,000 | ||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 191,015 | 26/02/2020 | NOAPS/2019-20/C/25 | 46,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:38:28 PM. |