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.) |
03/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 216,650 | 04/12/2019 | NOAPS/2019-20/P/4 | Expenditures | 13,200 | |||||||
11/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,673 | 18/12/2019 | NOAPS/2019-20/P/5 | Expenditures | 85,000 | |||||||
26/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 3,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:13:13 AM. |