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.) |
04/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 5,950 | 06/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 5,950 | 05/10/2019 | NOAPS/2019-20/C/6 | 5,950 | ||||
04/10/2019 | NWPS/2019-20/R/3 | Direct Receipts | 1,750 | 06/10/2019 | NWPS/2019-20/P/3 | Expenditures | 1,750 | 05/10/2019 | NWPS/2019-20/C/3 | 1,750 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:00:38 AM. |