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.) |
17/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 259,300 | 17/01/2020 | NOAPS/2019-20/P/14 | Expenditures | 252,500 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/26 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/27 | Expenditures | 34,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:20:03 PM. |