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.) |
05/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 569 | 15/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 259,200 | 13/12/2019 | NOAPS/2019-20/C/11 | 280,000 | ||||
12/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 260,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:22:13 AM. |