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.) |
28/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 862 | 28/08/2019 | NOAPS/2019-20/P/1 | Expenditures | 42,700 | 28/08/2019 | NOAPS/2019-20/C/1 | 42,700 | ||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,723 | 28/08/2019 | NOAPS/2019-20/P/2 | Expenditures | 21,700 | 28/08/2019 | NOAPS/2019-20/C/2 | 21,700 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:01:35 PM. |