Voucher Wise Summary Report
Opening Balance | 863,333 | |||||||||||||
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 | 12,250 | 03/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 34,300 | |||||||
Direct Receipts | 16/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/04/2019 | NOAPS/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:03:03 PM. |