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.) |
12/12/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 267,900 | 13/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 246,300 | 13/12/2019 | NOAPS/2019-20/C/19 | 270,000 | ||||
31/12/2019 | NOAPS/2019-20/R/26 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:09:24 PM. |