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.) |
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 612,400 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 605,300 | 15/05/2019 | NOAPS/2019-20/C/1 | 13,200 | ||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/5 | Expenditures | 291,027 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/6 | Expenditures | 10,092 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/7 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:28:03 AM. |