Voucher Wise Summary Report
Opening Balance | 6,148,515.36 | |||||||||||||
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.) |
05/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 18,900 | 11/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 700 | |||||||
05/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:39:19 AM. |