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.) |
12/12/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 273,400 | 04/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 100,000 | 12/12/2019 | NOAPS/2019-20/C/13 | 286,400 | ||||
31/12/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 309 | 12/12/2019 | NOAPS/2019-20/P/12 | Expenditures | 278,400 | |||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 48,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:37 AM. |