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.) |
11/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 1,400 | 01/08/2019 | FFC/2019-20/P/35 | Expenditures | 7,200 | |||||||
11/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 25,900 | 11/08/2019 | NOAPS/2019-20/P/11 | Expenditures | 700 | |||||||
Direct Receipts | 11/08/2019 | NOAPS/2019-20/P/12 | Expenditures | 24,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:48:16 AM. |