Voucher Wise Summary Report
Opening Balance | 5,483,932 | |||||||||||||
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.) |
12/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 94,300 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 87,000 | 12/04/2019 | NOAPS/2019-20/C/1 | 94,300 | ||||
Direct Receipts | Expenditures | 23/04/2019 | NOAPS/2019-20/C/2 | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:19:22 AM. |