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.) |
25/09/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 8,400 | 06/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 3,150 | |||||||
25/09/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 3,150 | 30/09/2019 | FFC/2019-20/P/13 | Expenditures | 69.49 | |||||||
25/09/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 5,250 | 30/09/2019 | FFC/2019-20/P/14 | Expenditures | 12.51 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:31:28 AM. |