Voucher Wise Summary Report
Opening Balance | 221,345 | |||||||||||||
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.) |
09/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 3,150 | 09/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 3,150 | |||||||
11/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 3,150 | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:01:06 AM. |