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.) |
10/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 343,900 | 10/12/2019 | FFC/2019-20/P/17 | Expenditures | 146,894 | 12/12/2019 | NOAPS/2019-20/C/14 | 335,000 | ||||
Direct Receipts | 12/12/2019 | NOAPS/2019-20/P/14 | Expenditures | 118 | ||||||||||
Direct Receipts | 15/12/2019 | NOAPS/2019-20/P/15 | Expenditures | 310,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:34:52 PM. |