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/7 | Direct Receipts | 147,500 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 165,600 | 14/10/2019 | NOAPS/2019-20/C/9 | 178,600 | ||||
Direct Receipts | Expenditures | 30/10/2019 | NOAPS/2019-20/C/10 | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:52:39 AM. |