Voucher Wise Summary Report
Opening Balance | 235,345.18 | |||||||||||||
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.) |
05/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 3,150 | 05/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 92,850 | 05/04/2019 | NOAPS/2019-20/C/4 | 92,850 | ||||
05/04/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 92,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:05 AM. |