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.) |
12/12/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 289,200 | 15/12/2019 | NOAPS/2019-20/P/13 | Expenditures | 252,700 | 15/12/2019 | NOAPS/2019-20/C/19 | 300,000 | ||||
18/12/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 1,500 | Expenditures | 18/12/2019 | NOAPS/2019-20/C/20 | 48,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:48:03 AM. |