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.) |
07/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 556 | 10/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 214,000 | |||||||
07/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 202,700 | Expenditures | ||||||||||
07/01/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 4,000 | Expenditures | ||||||||||
07/01/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:35:39 PM. |