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.) |
16/10/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 18,550 | 19/10/2019 | NOAPS/2019-20/P/16 | Expenditures | 11,200 | |||||||
Direct Receipts | 24/10/2019 | NOAPS/2019-20/P/17 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/10/2019 | NOAPS/2019-20/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/10/2019 | NOAPS/2019-20/P/19 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:49:23 PM. |