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.) |
22/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 23,100 | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
22/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 15,450 | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | |||||||
22/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 32,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:34:21 AM. |