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/4 | Direct Receipts | 198,400 | 14/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 195,500 | 13/08/2019 | NOAPS/2019-20/C/2 | 197,300 | ||||
30/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 198,400 | Expenditures | 30/08/2019 | NOAPS/2019-20/C/4 | 39,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:06 AM. |