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.) |
15/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 10,500 | 15/11/2019 | NOAPS/2019-20/P/6 | Expenditures | 35,700 | |||||||
15/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 12,950 | 15/11/2019 | NOAPS/2019-20/P/7 | Expenditures | 31,500 | |||||||
19/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:33:54 AM. |