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.) |
15/02/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 525,700 | 06/02/2020 | FFC/2019-20/P/33 | Expenditures | 197,216.65 | 11/02/2020 | NOAPS/2019-20/C/18 | 25,600 | ||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/34 | Expenditures | 16,000 | 12/02/2020 | NOAPS/2019-20/C/19 | 34,500 | |||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 489,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:26:34 PM. |