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.) |
08/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 271,400 | 08/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 262,300 | 08/08/2019 | NOAPS/2019-20/C/4 | 271,400 | ||||
31/08/2019 | HY/2019-20/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
31/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 967 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:24:55 PM. |