Voucher Wise Summary Report
Opening Balance | 3,427,975.32 | |||||||||||||
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.) |
11/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 327,600 | 11/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 326,600 | 11/04/2019 | NOAPS/2019-20/C/1 | 326,600 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:38:17 AM. |