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.) |
11/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 290,000 | 16/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 186,000 | |||||||
16/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 1,000 | 18/12/2019 | HY/2019-20/P/8 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:17 PM. |