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.) |
03/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 59,850 | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 14,000 | |||||||
19/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,050 | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:35:21 AM. |