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.) |
15/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 200,600 | 05/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 118 | 15/03/2020 | NOAPS/2019-20/C/13 | 200,600 | ||||
Direct Receipts | 15/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 186,900 | 17/03/2020 | NOAPS/2019-20/C/14 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:47:39 PM. |