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.) |
14/01/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 346,400 | 01/01/2020 | NOAPS/2019-20/P/17 | Expenditures | 28 | 14/01/2020 | NOAPS/2019-20/C/10 | 346,400 | ||||
Direct Receipts | 03/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/01/2020 | NOAPS/2019-20/P/18 | Expenditures | 346,500 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/16 | Expenditures | 82,579 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:38:06 AM. |