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.) |
03/01/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 8,400 | 04/01/2020 | NOAPS/2019-20/P/19 | Expenditures | 450 | |||||||
03/01/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 12,250 | 06/01/2020 | FFC/2019-20/P/17 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/18 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:01:05 AM. |