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.) |
12/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 269,300 | 10/06/2019 | SFC/2019-20/P/4 | Expenditures | 39,504 | 12/06/2019 | NOAPS/2019-20/C/3 | 269,300 | ||||
Direct Receipts | 10/06/2019 | SFC/2019-20/P/5 | Expenditures | 47,580 | ||||||||||
Direct Receipts | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 248,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:48:08 AM. |