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.) |
07/08/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 6,200 | 14/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 26,400 | 14/08/2019 | NOAPS/2019-20/C/6 | 26,400 | ||||
14/08/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 26,400 | 30/08/2019 | FFC/2019-20/P/16 | Expenditures | 1,500 | 30/08/2019 | FFC/2019-20/C/17 | 1,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:54:21 PM. |