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 | 288,900 | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 201,097 | 15/05/2019 | NOAPS/2019-20/C/3 | 305,000 | ||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 271,000 | 30/05/2019 | NOAPS/2019-20/C/4 | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:15:12 PM. |