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.) |
06/12/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 14,700 | 30/12/2019 | NOAPS/2019-20/P/13 | Expenditures | 27,300 | |||||||
23/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 505,594 | Expenditures | ||||||||||
23/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,179 | Expenditures | ||||||||||
24/12/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 14,700 | Expenditures | ||||||||||
24/12/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:24:36 PM. |