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.) |
15/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 350,000 | 04/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 76,450 | 16/10/2019 | NOAPS/2019-20/C/2 | 80,000 | ||||
23/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 14,030 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 355,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:28 AM. |