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.) |
17/06/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 17,692 | 18/06/2020 | NOAPS/2020-21/P/1 | Expenditures | 46,934 | |||||||
29/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 7,000 | Expenditures | ||||||||||
29/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:51:18 AM. |