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.) |
13/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 303,100 | 15/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 302,900 | 14/02/2020 | NOAPS/2019-20/C/24 | 350,000 | ||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 77,226 | Expenditures | ||||||||||
29/02/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:55:45 PM. |