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.) |
14/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 225,000 | 15/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 209,100 | 15/02/2020 | NOAPS/2019-20/C/16 | 225,000 | ||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/12 | Expenditures | 95,897 | 25/02/2020 | NOAPS/2019-20/C/17 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:55:15 PM. |