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.) |
23/10/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 63,700 | 18/10/2019 | FFC/2019-20/P/40 | Expenditures | 236 | |||||||
24/10/2019 | MLALADS/2019-20/R/5 | Direct Receipts | 2,800 | 21/10/2019 | MLALADS/2019-20/P/6 | Expenditures | 12,118 | |||||||
Direct Receipts | 25/10/2019 | NOAPS/2019-20/P/3 | Expenditures | 253,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:50:17 PM. |