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/18 | Direct Receipts | 9,450 | 11/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 17,850 | |||||||
24/10/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 7,000 | 25/10/2019 | NOAPS/2019-20/P/10 | Expenditures | 18,550 | |||||||
24/10/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:13:43 PM. |