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.) |
15/02/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 272,500 | 15/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 300,300 | 10/02/2020 | NOAPS/2019-20/C/6 | 38,200 | ||||
Direct Receipts | Expenditures | 13/02/2020 | NOAPS/2019-20/C/7 | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:18:11 AM. |