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.) |
25/02/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 420,000 | 18/02/2020 | FFC/2019-20/P/35 | Expenditures | 94,700 | 25/02/2020 | NOAPS/2019-20/C/15 | 420,000 | ||||
Direct Receipts | 25/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 418,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:13:28 PM. |