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.) |
20/01/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 248,800 | 20/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 244,000 | 20/01/2020 | NOAPS/2019-20/C/11 | 248,000 | ||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/12 | Expenditures | 376,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:04:54 AM. |