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.) |
15/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 294,800 | 18/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 455,200 | 18/05/2019 | NOAPS/2019-20/C/3 | 450,000 | ||||
16/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 151,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:24:13 PM. |