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.) |
11/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 74,200 | 19/09/2019 | NOAPS/2019-20/P/5 | Expenditures | 20,300 | 20/09/2019 | NOAPS/2019-20/C/1 | 49,700 | ||||
13/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 12,600 | 20/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 16,800 | |||||||
Direct Receipts | 20/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:28:55 PM. |