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.) |
15/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 213,400 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 208,600 | 15/05/2019 | NOAPS/2019-20/C/3 | 250,000 | ||||
Direct Receipts | Expenditures | 15/05/2019 | NOAPS/2019-20/C/4 | 41,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:14:34 PM. |