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/1 | Direct Receipts | 42,000 | 24/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 70,350 | |||||||
16/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 9,450 | Expenditures | ||||||||||
22/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 429,878 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:03 AM. |