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/8 | Direct Receipts | 260,000 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 261,900 | 11/06/2019 | NOAPS/2019-20/C/3 | 260,000 | ||||
Direct Receipts | Expenditures | 27/06/2019 | NOAPS/2019-20/C/4 | 94,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:56 PM. |