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.) |
15/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 36,000 | 16/10/2019 | NOAPS/2019-20/P/13 | Expenditures | 29,400 | |||||||
20/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 73,500 | 16/10/2019 | NOAPS/2019-20/P/14 | Expenditures | 36,000 | |||||||
25/10/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 130,000 | 23/10/2019 | NOAPS/2019-20/P/15 | Expenditures | 81,900 | |||||||
Direct Receipts | 24/10/2019 | NOAPS/2019-20/P/16 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:42:37 AM. |