Voucher Wise Summary Report
Opening Balance | 235,845 | |||||||||||||
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/1 | Direct Receipts | 10,850 | 25/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 24,800 | |||||||
30/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 44,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:58 AM. |