Voucher Wise Summary Report
Opening Balance | 342,008.49 | |||||||||||||
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.) |
04/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 350 | 16/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 36,400 | 16/04/2019 | NOAPS/2019-20/C/1 | 36,400 | ||||
16/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 36,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:59:38 AM. |