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.) |
06/01/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 534 | 16/01/2020 | NOAPS/2019-20/P/13 | Expenditures | 366,100 | 06/01/2020 | NOAPS/2019-20/C/8 | 44,800 | ||||
16/01/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 380,000 | Expenditures | ||||||||||
20/01/2020 | HY/2019-20/R/1 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:09:12 AM. |