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.) |
17/02/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 2,400 | 01/02/2020 | NOAPS/2019-20/P/6 | Expenditures | 12,450 | |||||||
17/02/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 4,900 | Expenditures | ||||||||||
27/02/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 2,450 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 1,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:42:39 AM. |