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.) |
04/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 84,000 | 07/01/2020 | FFC/2019-20/P/12 | Expenditures | 47,000 | |||||||
08/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 4,056 | 15/01/2020 | PPMS/2019-20/P/6 | Expenditures | 800 | |||||||
27/01/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 18,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:27:08 PM. |