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/15 | Direct Receipts | 221,000 | 15/03/2020 | NOAPS/2019-20/P/11 | Expenditures | 230,000 | 15/03/2020 | NOAPS/2019-20/C/15 | 221,000 | ||||
27/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 891,000 | 27/03/2020 | NOAPS/2019-20/P/10 | Expenditures | 874,400 | 27/03/2020 | NOAPS/2019-20/C/16 | 891,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:15:03 AM. |