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.) |
03/10/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 8,400 | 18/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 2,400 | |||||||
03/10/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 278 | 21/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 7,700 | |||||||
28/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 5,300 | 28/10/2019 | FFC/2019-20/P/11 | Expenditures | 5,300 | |||||||
Direct Receipts | 28/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:12:23 PM. |