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.) |
14/01/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 286,400 | 15/01/2020 | NOAPS/2019-20/P/13 | Expenditures | 277,200 | 06/01/2020 | NOAPS/2019-20/C/16 | 17,000 | 22/01/2020 | FFC/2019-20/J/1 | 26,090 | |
22/01/2020 | FFC/2019-20/R/13 | Direct Receipts | 0.5 | Expenditures | 14/01/2020 | NOAPS/2019-20/C/15 | 276,400 | |||||||
Direct Receipts | Expenditures | 22/01/2020 | FFC/2019-20/C/1 | 24,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:14:16 AM. |