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.) |
13/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 163,800 | 13/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 157,100 | 05/12/2019 | NOAPS/2019-20/C/17 | 14,000 | ||||
28/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 10,780 | Expenditures | 13/12/2019 | NOAPS/2019-20/C/18 | 180,000 | |||||||
31/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:26:41 AM. |