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.) |
15/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 457,918 | 15/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 463,300 | 15/01/2020 | NOAPS/2019-20/C/19 | 500,000 | ||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/27 | Expenditures | 1,000,000 | 15/01/2020 | NOAPS/2019-20/C/20 | 47,100 | |||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/28 | Expenditures | 78,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:05:09 PM. |