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/10 | Direct Receipts | 243,500 | 04/09/2019 | FFC/2019-20/P/4 | Expenditures | 185,000 | 13/09/2019 | NOAPS/2019-20/C/10 | 243,500 | ||||
24/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,100 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 243,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:34:29 AM. |