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.) |
11/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 380,000 | 14/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 380,000 | 14/10/2019 | NOAPS/2019-20/C/8 | 380,000 | ||||
15/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 6,000 | 21/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 5,000 | 21/10/2019 | NOAPS/2019-20/C/9 | 9,000 | ||||
Direct Receipts | 21/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:35:37 AM. |