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.) |
10/01/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 300,000 | 13/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 408,500 | 10/01/2020 | NOAPS/2019-20/C/11 | 466,000 | ||||
Direct Receipts | 14/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:35:59 AM. |