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.) |
13/02/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 422,000 | 13/02/2020 | NOAPS/2019-20/P/15 | Expenditures | 422,000 | 13/02/2020 | NOAPS/2019-20/C/15 | 422,000 | ||||
27/02/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 20,000 | 13/02/2020 | NOAPS/2019-20/P/16 | Expenditures | 7,600 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/16 | Expenditures | 170,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:10 AM. |