Voucher Wise Summary Report
Opening Balance | 3,516,771.84 | |||||||||||||
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.) |
10/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 243,400 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 249,900 | 15/04/2019 | NOAPS/2019-20/C/1 | 250,000 | ||||
Direct Receipts | Expenditures | 23/04/2019 | NOAPS/2019-20/C/2 | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:14 AM. |