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.) |
14/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 339,600 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 328,000 | 15/10/2019 | NOAPS/2019-20/C/7 | 585,000 | ||||
Direct Receipts | Expenditures | 25/10/2019 | NOAPS/2019-20/C/11 | 98,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:06:45 AM. |