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.) |
14/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 9,300 | 29/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 8,400 | |||||||
14/05/2019 | NWPS/2019-20/R/1 | Direct Receipts | 3,150 | 29/05/2019 | NWPS/2019-20/P/1 | Expenditures | 3,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:04:42 AM. |