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.) |
15/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 73,500 | 23/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 90,000 | |||||||
22/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 481,993 | 30/05/2019 | FFC/2019-20/P/1 | Expenditures | 280,000 | |||||||
22/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 15,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:48:46 AM. |