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.) |
07/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 10,000 | 21/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 54,250 | |||||||
08/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 29,050 | Expenditures | ||||||||||
09/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 392,345 | Expenditures | ||||||||||
10/05/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:03:27 PM. |