Voucher Wise Summary Report
Opening Balance | 5,235,186.07 | |||||||||||||
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.) |
09/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 304,200 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 278,700 | 15/04/2019 | NOAPS/2019-20/C/1 | 300,000 | ||||
Direct Receipts | 15/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:34:59 PM. |