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/19 | Direct Receipts | 5,250 | 16/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 2,500 | |||||||
24/10/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 2,450 | 16/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 16,200 | |||||||
24/10/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:11:22 AM. |