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.) |
11/02/2020 | NOAPS/2019-20/R/3 | Direct Receipts | 233,100 | 15/02/2020 | NOAPS/2019-20/P/3 | Expenditures | 207,300 | 14/02/2020 | NOAPS/2019-20/C/2 | 220,000 | ||||
Direct Receipts | 19/02/2020 | SFC/2019-20/P/7 | Expenditures | 366,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:27:21 AM. |