Voucher Wise Summary Report
Opening Balance | 6,819,947.25 | |||||||||||||
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.) |
05/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 376,700 | 10/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 374,100 | 10/04/2019 | NOAPS/2019-20/C/1 | 376,700 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:06:01 AM. |