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.) |
04/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 1,500 | 10/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 43,400 | |||||||
10/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 67,900 | 10/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 6,300 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/2 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:37:43 AM. |