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/14 | Direct Receipts | 165,100 | 09/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 55,100 | 24/01/2020 | NOAPS/2019-20/C/8 | 4,000 | ||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 15/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 152,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:31:37 AM. |