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/17 | Direct Receipts | 17,150 | 14/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 5,950 | 14/10/2019 | NOAPS/2019-20/C/5 | 6,300 | ||||
24/10/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 6,300 | 25/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 43,050 | 25/10/2019 | NOAPS/2019-20/C/6 | 44,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:06:31 PM. |