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/8 | Direct Receipts | 45,850 | 07/10/2019 | NOAPS/2019-20/P/2 | Expenditures | 5,000 | |||||||
24/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,050 | 18/10/2019 | NOAPS/2019-20/P/3 | Expenditures | 102,900 | |||||||
Direct Receipts | 21/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 23/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 99,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:32:50 PM. |