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.) |
13/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 331,100 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 324,100 | 04/09/2019 | NOAPS/2019-20/C/5 | 33,180 | ||||
Direct Receipts | Expenditures | 20/09/2019 | NOAPS/2019-20/C/3 | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:38:28 PM. |