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/15 | Direct Receipts | 308,500 | 11/02/2020 | FFC/2019-20/P/11 | Expenditures | 483,319 | 14/02/2020 | NOAPS/2019-20/C/14 | 308,000 | ||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 315,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:56:29 AM. |