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.) |
31/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 240,800 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 4,000 | 31/05/2019 | NOAPS/2019-20/C/3 | 240,800 | ||||
31/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 265,900 | 31/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 486,700 | 31/05/2019 | NOAPS/2019-20/C/4 | 234,400 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:45:37 PM. |