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.) |
06/09/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 13,650 | 02/09/2019 | FFC/2019-20/P/23 | Expenditures | 60 | |||||||
07/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 3,300 | Expenditures | ||||||||||
28/09/2019 | TSC/2019-20/R/4 | Direct Receipts | 1,418 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 13,650 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:16:26 AM. |