Voucher Wise Summary Report
Opening Balance | 128,808 | |||||||||||||
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.) |
03/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 50,400 | 12/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 100,800 | |||||||
03/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 19,700 | Expenditures | ||||||||||
09/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 4,250 | Expenditures | ||||||||||
15/04/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 73,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:12:04 AM. |