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.) |
15/02/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 187,200 | 11/02/2020 | FFC/2019-20/P/12 | Expenditures | 11,000 | |||||||
15/02/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 8 | 11/02/2020 | FFC/2019-20/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 176,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:39 AM. |