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.) |
07/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 29,400 | 07/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 19,000 | |||||||
29/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 46,200 | 07/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 10,382 | |||||||
31/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 20,200 | 31/08/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:12:46 PM. |