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.) |
12/12/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 450,100 | 13/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 457,500 | 13/12/2019 | NOAPS/2019-20/C/18 | 484,600 | ||||
26/12/2019 | HY/2019-20/R/10 | Direct Receipts | 2,000 | 26/12/2019 | HY/2019-20/P/6 | Expenditures | 2,000 | 18/12/2019 | NOAPS/2019-20/C/19 | 25,600 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:04:30 AM. |