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.) |
13/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 160,000 | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 150,900 | 14/08/2019 | NOAPS/2019-20/C/5 | 160,000 | ||||
Direct Receipts | Expenditures | 20/08/2019 | NOAPS/2019-20/C/11 | 9,100 | ||||||||||
Direct Receipts | Expenditures | 27/08/2019 | NOAPS/2019-20/C/12 | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:26:41 AM. |