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.) |
09/02/2020 | NOAPS/2019-20/R/39 | Direct Receipts | 670 | 01/02/2020 | NOAPS/2019-20/P/22 | Expenditures | 44,450 | 09/02/2020 | NOAPS/2019-20/C/9 | 59,150 | ||||
26/02/2020 | NOAPS/2019-20/R/38 | Direct Receipts | 56,350 | 10/02/2020 | FFC/2019-20/P/15 | Expenditures | 20,100 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/02/2020 | NOAPS/2019-20/P/23 | Expenditures | 59,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:12:34 AM. |