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.) |
15/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 241,800 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 242,600 | |||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/14 | Expenditures | 94,814 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/15 | Expenditures | 141,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:09 PM. |