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.) |
13/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 384,200 | 03/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 57,539 | 13/12/2019 | NOAPS/2019-20/C/11 | 384,200 | ||||
Direct Receipts | 15/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 371,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:46:24 AM. |