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.) |
13/03/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 115,200 | 13/03/2020 | NOAPS/2019-20/P/17 | Expenditures | 109,400 | |||||||
27/03/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 216,400 | 27/03/2020 | NOAPS/2019-20/P/18 | Expenditures | 105,200 | |||||||
30/03/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 216,400 | 30/03/2020 | NOAPS/2019-20/P/19 | Expenditures | 159,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:11:21 PM. |