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.) |
18/10/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 350 | 21/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 18,550 | |||||||
18/10/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 700 | 24/10/2019 | MLALADS/2019-20/P/2 | Expenditures | 33,000 | |||||||
21/10/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 18,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:57:27 AM. |