Voucher Wise Summary Report
Opening Balance | 2,865,812.75 | |||||||||||||
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 | 23,450 | 18/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 350 | |||||||
05/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,750 | 18/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 22,750 | |||||||
Direct Receipts | 18/04/2019 | NOAPS/2019-20/P/3 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:38:43 PM. |