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.) |
13/02/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 265,200 | 15/02/2020 | NOAPS/2019-20/P/18 | Expenditures | 250,900 | 06/02/2020 | NOAPS/2019-20/C/16 | 5,200 | ||||
Direct Receipts | Expenditures | 15/02/2020 | NOAPS/2019-20/C/17 | 270,000 | ||||||||||
Direct Receipts | Expenditures | 28/02/2020 | NOAPS/2019-20/C/18 | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:15:20 PM. |