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.) |
15/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 197,300 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 198,200 | 15/10/2019 | NOAPS/2019-20/C/9 | 197,000 | ||||
15/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 146 | Expenditures | 30/10/2019 | NOAPS/2019-20/C/10 | 13,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:28:20 PM. |