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.) |
14/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 200,000 | 14/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 310,900 | 06/05/2019 | NOAPS/2019-20/C/3 | 60,400 | ||||
Direct Receipts | Expenditures | 14/05/2019 | NOAPS/2019-20/C/5 | 350,000 | ||||||||||
Direct Receipts | Expenditures | 21/05/2019 | NOAPS/2019-20/C/4 | 39,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:13:16 PM. |