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.) |
12/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 18,550 | 01/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 30,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 14 | 13/06/2019 | FFC/2019-20/P/4 | Expenditures | 18,000 | |||||||
22/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 864 | 13/06/2019 | FFC/2019-20/P/5 | Expenditures | 5,340 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:56:49 PM. |