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.) |
13/11/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 160,000 | 16/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 245,000 | 13/11/2019 | NOAPS/2019-20/C/12 | 250,000 | ||||
30/11/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 1,437 | 26/11/2019 | FFC/2019-20/P/16 | Expenditures | 99,860 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/17 | Expenditures | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:03:22 PM. |