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.) |
11/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 255,500 | 15/10/2019 | NOAPS/2019-20/P/11 | Expenditures | 255,000 | 04/10/2019 | NOAPS/2019-20/C/11 | 8,400 | ||||
Direct Receipts | Expenditures | 15/10/2019 | NOAPS/2019-20/C/9 | 265,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:54 AM. |