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.) |
21/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 1,143,000 | 23/03/2020 | NOAPS/2019-20/P/8 | Expenditures | 2,031,800 | 23/03/2020 | NOAPS/2019-20/C/9 | 2,180,000 | ||||
24/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 3,500 | Expenditures | 24/03/2020 | NOAPS/2019-20/C/10 | 113,600 | |||||||
Direct Receipts | Expenditures | 24/03/2020 | NOAPS/2019-20/C/11 | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:11:19 PM. |