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.) |
24/09/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 10,800 | 26/09/2019 | NOAPS/2019-20/P/4 | Expenditures | 10,800 | 25/09/2019 | NOAPS/2019-20/C/4 | 10,800 | ||||
25/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 561 | Expenditures | 30/09/2019 | TSC/2019-20/C/3 | 96,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:17:21 AM. |