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/8 | Direct Receipts | 266,500 | 09/12/2019 | FFC/2019-20/P/14 | Expenditures | 148,500 | 15/12/2019 | NOAPS/2019-20/C/1 | 266,500 | ||||
Direct Receipts | 15/12/2019 | NOAPS/2019-20/P/8 | Expenditures | 254,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:34:46 AM. |