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.) |
13/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 238,400 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 225,100 | 14/05/2019 | NOAPS/2019-20/C/3 | 250,000 | ||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 380,284 | 20/05/2019 | NOAPS/2019-20/C/4 | 24,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:52:00 PM. |