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.) |
13/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 271,600 | 13/09/2019 | NOAPS/2019-20/P/5 | Expenditures | 256,800 | 10/09/2019 | NOAPS/2019-20/C/7 | 14,300 | ||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 22,512 | Expenditures | 13/09/2019 | NOAPS/2019-20/C/5 | 271,600 | |||||||
30/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:23:54 AM. |