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.) |
15/11/2019 | NOAPS/2019-20/R/34 | Direct Receipts | 10,076 | 01/11/2019 | NOAPS/2019-20/P/18 | Expenditures | 18,000 | 15/11/2019 | NOAPS/2019-20/C/7 | 44,800 | ||||
Direct Receipts | 04/11/2019 | MLALADS/2019-20/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/11/2019 | NOAPS/2019-20/P/19 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:14:43 AM. |