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.) |
11/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 284,300 | 11/12/2019 | NOAPS/2019-20/P/8 | Expenditures | 289,800 | |||||||
12/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 275,500 | 13/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 270,000 | |||||||
31/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:11:34 AM. |