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.) |
16/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 8,400 | 15/05/2019 | FFC/2019-20/P/12 | Expenditures | 9,800 | |||||||
16/05/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 10,050 | 17/05/2019 | FFC/2019-20/P/13 | Expenditures | 9,800 | |||||||
21/05/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 8,400 | Expenditures | ||||||||||
29/05/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 26,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:17:58 PM. |