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 | 08/03/2020 | NOAPS/2019-20/P/51 | Expenditures | 4,550 | 02/03/2020 | NOAPS/2019-20/C/13 | 52,850 | |||||||
Select activity nature | 08/03/2020 | NOAPS/2019-20/P/52 | Expenditures | 5,950 | ||||||||||
Select activity nature | 08/03/2020 | NOAPS/2019-20/P/53 | Expenditures | 33,250 | ||||||||||
Select activity nature | 08/03/2020 | NOAPS/2019-20/P/54 | Expenditures | 6,650 | ||||||||||
Select activity nature | 08/03/2020 | NOAPS/2019-20/P/55 | Expenditures | 2,100 | ||||||||||
Select activity nature | 08/03/2020 | NOAPS/2019-20/P/56 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:41:44 PM. |