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.) |
01/10/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 4,500 | 07/10/2020 | NOAPS/2020-21/P/8 | Expenditures | 20,900 | |||||||
21/10/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 6,700 | 09/10/2020 | NOAPS/2020-21/P/9 | Expenditures | 14,000 | |||||||
Direct Receipts | 20/10/2020 | NOAPS/2020-21/P/10 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:56:09 PM. |