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/13 | Direct Receipts | 203,200 | 13/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 249,500 | 13/12/2019 | NOAPS/2019-20/C/15 | 250,700 | ||||
31/12/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:07:52 AM. |