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.) |
03/05/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 26,600 | 02/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 4,900 | |||||||
08/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,050 | 02/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 700 | |||||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 285,489 | 03/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 26,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:46:40 PM. |