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.) |
01/12/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 17 | 13/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 244,400 | 12/12/2019 | NOAPS/2019-20/C/18 | 250,000 | ||||
01/12/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 191 | 16/12/2019 | FFC/2019-20/P/15 | Expenditures | 150,000 | |||||||
12/12/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 250,000 | 16/12/2019 | FFC/2019-20/P/16 | Expenditures | 350,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:40:35 PM. |