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.) |
14/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 12,000 | 16/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 61,600 | 07/11/2019 | NOAPS/2019-20/C/8 | 654.75 | ||||
16/11/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 2,000 | 21/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 7,000 | 16/11/2019 | NOAPS/2019-20/C/7 | 5,500 | ||||
16/11/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 46,300.01 | Expenditures | 21/11/2019 | NOAPS/2019-20/C/6 | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:43:58 AM. |