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.) |
14/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 305,100 | 01/08/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | 02/08/2019 | NOAPS/2019-20/C/6 | 18,100 | ||||
31/08/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 11,713 | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 230,300 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 31,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:27:18 AM. |