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.) |
11/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 13,300 | 30/07/2019 | FFC/2019-20/P/13 | Expenditures | 14,900 | |||||||
11/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 28,350 | 30/07/2019 | FFC/2019-20/P/14 | Expenditures | 14,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:53:05 AM. |