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.) |
07/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 158 | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 238,200 | 07/09/2019 | NOAPS/2019-20/C/1 | 10,000 | ||||
15/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 241,800 | Expenditures | 10/09/2019 | NOAPS/2019-20/C/2 | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:54 PM. |