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.) |
04/03/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 76,300 | 27/03/2020 | NOAPS/2019-20/P/7 | Expenditures | 138,600 | |||||||
27/03/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 74,200 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 1,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:07:31 PM. |