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/8 | Direct Receipts | 291,800 | 01/10/2019 | NOAPS/2019-20/P/10 | Expenditures | 3,279.25 | 15/10/2019 | NOAPS/2019-20/C/7 | 290,500 | ||||
15/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 500 | 15/10/2019 | NOAPS/2019-20/P/11 | Expenditures | 291,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:17:29 PM. |