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.) |
14/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 199,000 | 14/08/2019 | NOAPS/2019-20/P/9 | Expenditures | 89,600 | |||||||
20/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 3,000 | 16/08/2019 | NOAPS/2019-20/P/17 | Expenditures | 156,800 | |||||||
Direct Receipts | 20/08/2019 | NOAPS/2019-20/P/10 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:30:01 PM. |