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.) |
13/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 182,000 | 14/08/2019 | OWN/2019-20/P/3 | Expenditures | 12,000 | 14/08/2019 | NOAPS/2019-20/C/5 | 248,000 | ||||
31/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 31,189 | 15/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 248,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:29:43 AM. |