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.) |
15/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 215,200 | 13/02/2020 | FFC/2019-20/P/16 | Expenditures | 6,744 | 06/02/2020 | NOAPS/2019-20/C/14 | 12,200 | ||||
15/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 539 | 15/02/2020 | NOAPS/2019-20/P/14 | Expenditures | 203,600 | 15/02/2020 | NOAPS/2019-20/C/15 | 220,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:31:58 PM. |