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/10 | Direct Receipts | 399,900 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 377,000 | 15/10/2019 | NOAPS/2019-20/C/13 | 410,000 | ||||
Direct Receipts | Expenditures | 29/10/2019 | NOAPS/2019-20/C/14 | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:06:33 AM. |