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 | 232,700 | 13/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 234,700 | 12/12/2019 | NOAPS/2019-20/C/1 | 1,500 | ||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/27 | Expenditures | 12,000 | 21/12/2019 | FFC/2019-20/C/1 | 7,639 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/28 | Expenditures | 18,000 | 21/12/2019 | FFC/2019-20/C/2 | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:49:44 PM. |