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.) |
05/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 20,900 | 09/10/2019 | FFC/2019-20/P/4 | Expenditures | 12,000 | |||||||
18/10/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 5,950 | 09/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 17,300 | |||||||
24/10/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 12,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:36:30 AM. |