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.) |
15/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 450,000 | 30/12/2019 | NOAPS/2019-20/P/8 | Expenditures | 434,100 | 15/12/2019 | NOAPS/2019-20/C/9 | 450,000 | ||||
19/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 46,519 | 30/12/2019 | OWN/2019-20/P/5 | Expenditures | 6,600 | |||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:50:32 PM. |