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.) |
12/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 310,100 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 319,100 | 04/09/2019 | NOAPS/2019-20/C/7 | 47,800 | ||||
30/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 472 | Expenditures | 12/09/2019 | NOAPS/2019-20/C/8 | 320,000 | |||||||
Direct Receipts | Expenditures | 19/09/2019 | NOAPS/2019-20/C/9 | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:53:14 AM. |