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/15 | Direct Receipts | 5,600 | 07/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 11,000 | |||||||
24/10/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 1,750 | 31/10/2019 | NOAPS/2019-20/P/10 | Expenditures | 12,000 | |||||||
24/10/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 3,050 | 31/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:37:37 PM. |