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.) |
24/10/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 11,900 | 03/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 12,950 | |||||||
24/10/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 700 | 26/10/2019 | NOAPS/2019-20/P/10 | Expenditures | 700 | |||||||
25/10/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 350 | 26/10/2019 | NOAPS/2019-20/P/11 | Expenditures | 350 | |||||||
Direct Receipts | 26/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:17:04 AM. |