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.) |
12/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 242,300 | 12/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 225,100 | 12/08/2019 | NOAPS/2019-20/C/6 | 242,300 | ||||
Direct Receipts | Expenditures | 29/08/2019 | NOAPS/2019-20/C/7 | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:28:02 AM. |