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.) |
11/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 483,300 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 483,500 | 13/11/2019 | NOAPS/2019-20/C/9 | 483,300 | ||||
13/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,500 | Expenditures | 14/11/2019 | NOAPS/2019-20/C/10 | 483,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:56:45 AM. |