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.) |
11/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 484,300 | 15/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 466,500 | 14/10/2019 | NOAPS/2019-20/C/9 | 470,000 | ||||
15/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 10,000 | 22/10/2019 | NOAPS/2019-20/P/10 | Expenditures | 10,000 | 31/10/2019 | NOAPS/2019-20/C/10 | 25,100 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:18:48 PM. |