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.) |
11/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 150,000 | 13/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 213,700 | 12/06/2019 | NOAPS/2019-20/C/6 | 220,000 | ||||
25/06/2019 | HY/2019-20/R/1 | Direct Receipts | 45 | Expenditures | 25/06/2019 | NOAPS/2019-20/C/7 | 6,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:10:59 PM. |