Voucher Wise Summary Report
Opening Balance | 119,256.56 | |||||||||||||
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.) |
20/04/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 350 | 21/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 34,000 | 20/04/2019 | NOAPS/2019-20/C/1 | 34,000 | ||||
29/04/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 14,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:01:26 AM. |