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.) |
13/10/2017 | NOAPS/2017-18/R/4 | Direct Receipts | 41,750 | 10/10/2017 | NOAPS/2017-18/P/5 | Expenditures | 41,050 | |||||||
13/10/2017 | NOAPS/2017-18/R/5 | Direct Receipts | 41,750 | 20/10/2017 | NOAPS/2017-18/P/6 | Expenditures | 41,050 | |||||||
Direct Receipts | 20/10/2017 | NOAPS/2017-18/P/7 | Expenditures | 41,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:28:14 AM. |