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.) |
16/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 345,000 | 16/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 337,200 | |||||||
31/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 1,423,600 | 31/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 1,360,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:22:36 PM. |