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.) |
13/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 220,000 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 213,700 | 14/11/2019 | NOAPS/2019-20/C/17 | 218,000 | ||||
Direct Receipts | 16/11/2019 | HY/2019-20/P/16 | Expenditures | 16,000 | 15/11/2019 | HY/2019-20/C/3 | 16,000 | |||||||
Direct Receipts | Expenditures | 25/11/2019 | NOAPS/2019-20/C/16 | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:33 PM. |