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.) |
01/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 2,100 | 03/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 12,600 | |||||||
18/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 5,550 | Expenditures | ||||||||||
30/05/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 11,100 | Expenditures | ||||||||||
30/05/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:03:19 PM. |