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.) |
13/02/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 510,000 | 15/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 492,800 | 14/02/2020 | NOAPS/2019-20/C/12 | 510,000 | ||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/24 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/25 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:04:11 AM. |