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.) |
10/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 2,500 | 14/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 158,500 | 11/10/2019 | NOAPS/2019-20/C/7 | 2,500 | ||||
10/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 200 | 31/10/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | |||||||
14/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 180,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:56:56 AM. |