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 | 278,000 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 275,400 | 10/05/2019 | NOAPS/2019-20/C/3 | 20,100 | ||||
Direct Receipts | Expenditures | 15/05/2019 | NOAPS/2019-20/C/4 | 300,000 | ||||||||||
Direct Receipts | Expenditures | 22/05/2019 | NOAPS/2019-20/C/5 | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:02:12 PM. |