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.) |
14/01/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 182,700 | 14/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 180,000 | 16/01/2020 | NOAPS/2019-20/C/3 | 29,863 | ||||
Direct Receipts | Expenditures | 17/01/2020 | NOAPS/2019-20/C/1 | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:06:17 AM. |