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.) |
14/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 263,100 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 250,700 | 14/10/2019 | NOAPS/2019-20/C/10 | 18,200 | ||||
14/10/2019 | NOAPS/2019-20/R/9 | Refund of OB Advance | 14,800 | Expenditures | 14/10/2019 | NOAPS/2019-20/C/9 | 294,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:34:43 AM. |