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.) |
15/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 537,600 | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 531,600 | |||||||
31/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 80,000 | 30/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 34,000 | |||||||
Direct Receipts | 31/10/2019 | 4THSFC/2019-20/P/1 | Expenditures | 89,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:24:51 AM. |