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.) |
18/03/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 1,400 | 18/03/2020 | NOAPS/2019-20/P/5 | Expenditures | 12,750 | |||||||
18/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 350 | Expenditures | ||||||||||
18/03/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 2,800 | Expenditures | ||||||||||
18/03/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:07:49 AM. |