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.) |
16/03/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 277,300 | 16/03/2020 | NOAPS/2019-20/P/4 | Expenditures | 265,500 | |||||||
30/03/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 1,109,200 | 30/03/2020 | NOAPS/2019-20/P/5 | Expenditures | 1,039,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:38:53 PM. |