Voucher Wise Summary Report
Opening Balance | 955,301.81 | |||||||||||||
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.) |
06/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 21,000 | 08/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 16,700 | |||||||
Direct Receipts | 20/04/2019 | NOAPS/2019-20/P/3 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:13:58 AM. |