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.) |
11/11/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 30,000 | 14/11/2020 | NOAPS/2020-21/P/2 | Expenditures | 30,000 | 12/11/2020 | NOAPS/2020-21/C/3 | 19,200 | ||||
13/11/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 3,800 | 14/11/2020 | NOAPS/2020-21/P/3 | Expenditures | 7,700 | 13/11/2020 | NOAPS/2020-21/C/4 | 18,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:57:27 AM. |