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.) |
14/12/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 369,900 | 14/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 361,700 | 11/12/2019 | NOAPS/2019-20/C/10 | 4,828 | ||||
Direct Receipts | Expenditures | 14/12/2019 | NOAPS/2019-20/C/11 | 365,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:48 AM. |