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.) |
13/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 10,500 | 31/10/2019 | FFC/2019-20/P/6 | Expenditures | 11.8 | |||||||
23/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 46,900 | Expenditures | ||||||||||
30/10/2019 | MLALADS/2019-20/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:56:33 AM. |