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.) |
02/03/2020 | NOAPS/2019-20/R/44 | Direct Receipts | 27,450 | 24/03/2020 | NOAPS/2019-20/P/29 | Expenditures | 50,000 | |||||||
18/03/2020 | NOAPS/2019-20/R/45 | Direct Receipts | 14,441 | Expenditures | ||||||||||
18/03/2020 | TSC/2019-20/R/8 | Direct Receipts | 2,840 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/23 | Direct Receipts | 1,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:11:03 AM. |