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.) |
08/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 92,300 | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 90,400 | 14/08/2019 | NOAPS/2019-20/C/9 | 96,000 | ||||
Direct Receipts | Expenditures | 16/08/2019 | NOAPS/2019-20/C/10 | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:06:48 AM. |