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/18 | Direct Receipts | 225,910 | 04/02/2020 | SFC/2019-20/P/7 | Expenditures | 28,000 | 15/02/2020 | NOAPS/2019-20/C/13 | 378,000 | ||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 374,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:26:20 PM. |