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/13 | Direct Receipts | 298,400 | 14/02/2020 | FFC/2019-20/P/28 | Expenditures | 47,870 | 15/02/2020 | NOAPS/2019-20/C/6 | 42,500 | ||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 307,400 | 15/02/2020 | NOAPS/2019-20/C/7 | 312,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:02:08 PM. |