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.) |
01/10/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 777 | 04/10/2019 | FFC/2019-20/P/4 | Expenditures | 198,967 | 19/10/2019 | NOAPS/2019-20/C/2 | 20,000 | ||||
15/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 296,400 | 11/10/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 273,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:53:30 AM. |