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.) |
03/03/2020 | NOAPS/2019-20/R/75 | Direct Receipts | 14,000 | 15/03/2020 | NOAPS/2019-20/P/31 | Expenditures | 3,500 | |||||||
03/03/2020 | NOAPS/2019-20/R/76 | Direct Receipts | 2,100 | 15/03/2020 | NOAPS/2019-20/P/32 | Expenditures | 12,600 | |||||||
03/03/2020 | NOAPS/2019-20/R/77 | Direct Receipts | 7,000 | 15/03/2020 | NOAPS/2019-20/P/33 | Expenditures | 2,100 | |||||||
15/03/2020 | NOAPS/2019-20/R/78 | Direct Receipts | 3,150 | 15/03/2020 | NOAPS/2019-20/P/34 | Expenditures | 750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:21:13 AM. |