Voucher Wise Summary Report
Opening Balance | 91,700 | |||||||||||||
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 | 6,650 | 09/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 40,250 | |||||||
30/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 29,400 | 09/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:40:26 AM. |