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.) |
05/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 5,900 | 31/03/2020 | FFC/2019-20/P/27 | Expenditures | 17.7 | |||||||
07/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 51,100 | Expenditures | ||||||||||
07/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 51,100 | Expenditures | ||||||||||
09/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 5,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:33:43 AM. |