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.) |
13/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 92,300 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 95,900 | 14/05/2019 | NOAPS/2019-20/C/3 | 99,100 | ||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/1 | Expenditures | 18,000 | 22/05/2019 | NOAPS/2019-20/C/4 | 3,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:09:11 PM. |