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.) |
28/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 350 | 28/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 3,500 | |||||||
28/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 1,750 | 28/08/2019 | NOAPS/2019-20/P/8 | Expenditures | 22,400 | |||||||
28/08/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 26,250 | 28/08/2019 | NOAPS/2019-20/P/9 | Expenditures | 22,400 | |||||||
Direct Receipts | 28/08/2019 | VKS/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2019 | VKS/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:15:37 AM. |