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.) |
09/12/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 335,857 | 15/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 321,400 | 03/12/2019 | NOAPS/2019-20/C/14 | 5,700 | ||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/16 | Expenditures | 46,354 | 15/12/2019 | NOAPS/2019-20/C/15 | 325,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:06:26 PM. |