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.) |
11/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 279,900 | 13/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 267,200 | 13/09/2019 | NOAPS/2019-20/C/7 | 280,000 | ||||
30/09/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 193 | 18/09/2019 | OWN/2019-20/P/2 | Expenditures | 1,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:28:28 AM. |