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.) |
13/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 450,000 | 14/08/2019 | NOAPS/2019-20/P/9 | Expenditures | 465,800 | 14/08/2019 | NOAPS/2019-20/C/5 | 470,000 | ||||
13/08/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 600 | Expenditures | ||||||||||
31/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 776 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:19:55 PM. |