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/12 | Direct Receipts | 101,850 | 12/03/2020 | NOAPS/2019-20/P/11 | Expenditures | 135,450 | |||||||
02/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 33,600 | 31/03/2020 | FFC/2019-20/P/10 | Expenditures | 120,000 | |||||||
11/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 101,850 | Expenditures | ||||||||||
19/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 53,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:30:38 PM. |