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.) |
08/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 310,900 | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 293,600 | 14/08/2019 | NOAPS/2019-20/C/5 | 320,000 | ||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/15 | Expenditures | 6,000 | 14/08/2019 | NOAPS/2019-20/C/6 | 26,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:22:06 PM. |