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/6 | Direct Receipts | 177,500 | 01/08/2019 | SFC/2019-20/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 176,800 | ||||||||||
Direct Receipts | 17/08/2019 | SFC/2019-20/P/6 | Expenditures | 261,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:32:33 AM. |