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.) |
09/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 49,000 | 16/05/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | |||||||
24/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 47,950 | 16/05/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 23/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:07:24 PM. |