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.) |
14/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 653 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 277,800 | 14/10/2019 | NOAPS/2019-20/C/13 | 290,000 | ||||
14/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 290,000 | 24/10/2019 | PDS/2019-20/P/22 | Expenditures | 1,592.1 | 22/10/2019 | NOAPS/2019-20/C/14 | 12,200 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:45:57 AM. |