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/8 | Direct Receipts | 1,175 | 14/10/2019 | FFC/2019-20/P/18 | Expenditures | 74,396 | 15/10/2019 | NOAPS/2019-20/C/11 | 330,000 | ||||
09/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 306,100 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 290,000 | 23/10/2019 | NOAPS/2019-20/C/12 | 38,900 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:13 AM. |