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.) |
16/08/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 700 | 02/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 3,150 | |||||||
17/08/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 1,400 | 16/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 15,400 | |||||||
17/08/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 5,950 | Expenditures | ||||||||||
17/08/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:24:20 PM. |