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.) |
14/02/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 273,000 | 14/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 210,951 | 14/02/2020 | NOAPS/2019-20/C/18 | 1,630 | ||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/15 | Expenditures | 250,142 | 14/02/2020 | NOAPS/2019-20/C/19 | 265,000 | |||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 74,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:37:04 AM. |