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.) |
13/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 322,000 | 13/12/2019 | NOAPS/2019-20/P/13 | Expenditures | 301,800 | 02/12/2019 | NOAPS/2019-20/C/11 | 100 | ||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/19 | Expenditures | 1,906,154 | 13/12/2019 | NOAPS/2019-20/C/12 | 322,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:58:58 AM. |