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.) |
11/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 293,600 | 15/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 281,300 | 14/02/2020 | NOAPS/2019-20/C/14 | 290,000 | ||||
11/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 254 | Expenditures | 27/02/2020 | NOAPS/2019-20/C/15 | 8,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:31:52 AM. |