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.) |
12/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 120,000 | 13/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 155,500 | 13/09/2019 | NOAPS/2019-20/C/10 | 200,000 | ||||
Direct Receipts | Expenditures | 19/09/2019 | NOAPS/2019-20/C/11 | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:48:00 AM. |