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.) |
13/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 241,000 | 16/01/2020 | NOAPS/2019-20/P/14 | Expenditures | 248,900 | 16/01/2020 | NOAPS/2019-20/C/14 | 252,000 | ||||
Direct Receipts | Expenditures | 27/01/2020 | NOAPS/2019-20/C/17 | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:13 PM. |