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.) |
18/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 16,800 | 10/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 4,800 | |||||||
23/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 21,700 | 11/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 4,800 | |||||||
Direct Receipts | 17/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:32:29 AM. |