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/20 | Direct Receipts | 7,700 | 05/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 10,000 | 05/10/2019 | NOAPS/2019-20/C/1 | 10,000 | ||||
24/10/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 3,500 | 07/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 10,000 | |||||||
24/10/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 4,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:41:16 PM. |