Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
24/10/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 25,200 | 19/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 177,950 | 19/10/2019 | NOAPS/2019-20/C/6 | 177,950 | ||||
24/10/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 7,650 | Expenditures | ||||||||||
24/10/2019 | NOAPS/2019-20/R/26 | Direct Receipts | 18,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:59 PM. |