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.) |
13/02/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 260,800 | 15/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 490,800 | 13/02/2020 | NOAPS/2019-20/C/21 | 260,800 | ||||
13/02/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 228,100 | Expenditures | 13/02/2020 | NOAPS/2019-20/C/22 | 228,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:03:12 PM. |