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.) |
14/01/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 435,200 | 03/01/2020 | PDS/2019-20/P/24 | Expenditures | 32,000 | 06/01/2020 | NOAPS/2019-20/C/9 | 5,100 | ||||
Direct Receipts | 16/01/2020 | NOAPS/2019-20/P/13 | Expenditures | 401,500 | 21/01/2020 | NOAPS/2019-20/C/10 | 20,000 | |||||||
Direct Receipts | Expenditures | 22/01/2020 | NOAPS/2019-20/C/11 | 13,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:00:50 AM. |