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.) |
12/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 220,000 | 13/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 265,200 | 13/03/2020 | NOAPS/2019-20/C/25 | 400,000 | ||||
24/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 1,600,000 | 24/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 1,172,000 | 24/03/2020 | NOAPS/2019-20/C/26 | 1,600,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:50 PM. |