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.) |
13/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 186,700 | 02/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 200,000 | 13/03/2020 | NOAPS/2019-20/C/9 | 186,700 | ||||
Direct Receipts | 13/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 179,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:40:58 AM. |