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.) |
10/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 5,950 | 13/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 20,800 | 08/08/2019 | FFC/2019-20/C/1 | 183,534 | ||||
10/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 4,200 | 31/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 15,000 | |||||||
13/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:55:37 PM. |