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.) |
13/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 188,800 | 13/12/2019 | NOAPS/2019-20/P/18 | Expenditures | 181,200 | 13/12/2019 | NOAPS/2019-20/C/8 | 188,800 | ||||
18/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 1,454 | Expenditures | 20/12/2019 | NOAPS/2019-20/C/9 | 19,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:30:38 PM. |