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.) |
Select activity nature | 15/11/2019 | NOAPS/2019-20/P/12 | Expenditures | 650 | 14/11/2019 | NOAPS/2019-20/C/8 | 36,050 | |||||||
Select activity nature | 15/11/2019 | NOAPS/2019-20/P/13 | Expenditures | 700 | ||||||||||
Select activity nature | 15/11/2019 | NOAPS/2019-20/P/14 | Expenditures | 1,050 | ||||||||||
Select activity nature | 15/11/2019 | NOAPS/2019-20/P/15 | Expenditures | 6,650 | ||||||||||
Select activity nature | 15/11/2019 | NOAPS/2019-20/P/16 | Expenditures | 16,450 | ||||||||||
Select activity nature | 15/11/2019 | NOAPS/2019-20/P/17 | Expenditures | 1,750 | ||||||||||
Select activity nature | 15/11/2019 | NOAPS/2019-20/P/18 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:54:47 AM. |