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.) |
12/12/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 293,100 | 15/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 286,900 | 15/12/2019 | NOAPS/2019-20/C/11 | 295,000 | ||||
Direct Receipts | 31/12/2019 | NOAPS/2019-20/P/12 | Expenditures | 100 | 31/12/2019 | NOAPS/2019-20/C/12 | 6,000 | |||||||
Direct Receipts | 31/12/2019 | NOAPS/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:06 AM. |