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.) |
14/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 369,100 | 16/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 382,100 | 16/01/2020 | NOAPS/2019-20/C/10 | 405,000 | ||||
Direct Receipts | Expenditures | 16/01/2020 | NOAPS/2019-20/C/11 | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:50:34 AM. |