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.) |
13/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 509,000 | 14/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 462,800 | 08/08/2019 | NOAPS/2019-20/C/4 | 45,000 | ||||
Direct Receipts | Expenditures | 14/08/2019 | NOAPS/2019-20/C/5 | 480,000 | ||||||||||
Direct Receipts | Expenditures | 22/08/2019 | NOAPS/2019-20/C/6 | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:44:03 AM. |