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.) |
07/01/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 14,350 | 07/01/2020 | NOAPS/2019-20/P/12 | Expenditures | 16,800 | |||||||
07/01/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 350 | 13/01/2020 | NOAPS/2019-20/P/13 | Expenditures | 14,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:32:13 AM. |