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.) |
14/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 282,500 | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 276,200 | 14/08/2019 | NOAPS/2019-20/C/7 | 300,000 | ||||
22/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 18,034 | 31/08/2019 | FFC/2019-20/P/14 | Expenditures | 65,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:05:22 AM. |