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 | 650,000 | 16/09/2019 | NOAPS/2019-20/P/5 | Expenditures | 627,300 | 13/09/2019 | NOAPS/2019-20/C/8 | 650,000 | ||||
30/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 256 | Expenditures | 27/09/2019 | NOAPS/2019-20/C/9 | 22,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:04:23 PM. |