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 | 242,600 | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 138,628 | 06/05/2019 | NOAPS/2019-20/C/10 | 9,200 | ||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 250,600 | 15/05/2019 | NOAPS/2019-20/C/2 | 255,000 | |||||||
Direct Receipts | 27/05/2019 | HY/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:37:40 PM. |