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.) |
02/11/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 20,850 | 05/11/2019 | NOAPS/2019-20/P/18 | Expenditures | 4,400 | |||||||
06/11/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 47,650 | 08/11/2019 | NOAPS/2019-20/P/19 | Expenditures | 31,050 | |||||||
22/11/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 26,150 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 5,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:05:39 PM. |