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.) |
22/01/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 333,900 | 22/01/2020 | NOAPS/2019-20/P/12 | Expenditures | 336,700 | 22/01/2020 | NOAPS/2019-20/C/9 | 333,900 | ||||
25/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 350,000 | 25/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 349,800 | 25/01/2020 | NOAPS/2019-20/C/10 | 350,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:24 AM. |