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.) |
13/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 400,000 | 14/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 212,656 | 15/02/2020 | NOAPS/2019-20/C/9 | 400,000 | ||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/15 | Expenditures | 404,400 | 19/02/2020 | NOAPS/2019-20/C/10 | 27,000 | |||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 194,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:11:10 AM. |