Voucher Wise Summary Report
Opening Balance | 458,911.16 | |||||||||||||
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/9 | Direct Receipts | 9,450 | 23/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 12,950 | |||||||
30/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:54 PM. |