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.) |
13/09/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 137,900 | 13/09/2019 | FFC/2019-20/P/8 | Expenditures | 13,600 | 13/09/2019 | NOAPS/2019-20/C/7 | 221,000 | ||||
16/09/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 82,700 | 13/09/2019 | FFC/2019-20/P/9 | Expenditures | 39,000 | |||||||
Direct Receipts | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 236,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:55:44 AM. |