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.) |
06/11/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 17,500 | 03/11/2019 | JPVN/2019-20/P/6 | Expenditures | 14,796 | |||||||
06/11/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 1,050 | 03/11/2019 | JPVN/2019-20/P/7 | Expenditures | 14,796 | |||||||
06/11/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 4,550 | 03/11/2019 | JPVN/2019-20/P/8 | Expenditures | 14,796 | |||||||
Direct Receipts | 10/11/2019 | JPVN/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/11/2019 | NOAPS/2019-20/P/4 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:30:01 PM. |