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.) |
13/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 438,000 | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 430,000 | 13/08/2019 | NOAPS/2019-20/C/16 | 29,100 | ||||
14/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 13,000 | 20/08/2019 | FFC/2019-20/P/8 | Expenditures | 17,850 | 13/08/2019 | NOAPS/2019-20/C/5 | 450,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:15:17 AM. |