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.) |
07/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 347,500 | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | 14/08/2019 | NOAPS/2019-20/C/4 | 320,000 | ||||
19/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,301 | 15/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 272,500 | |||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/1 | Expenditures | 12,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:17:38 AM. |