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.) |
02/07/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 7,000 | 03/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 16,100 | |||||||
06/07/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 9,100 | 05/07/2019 | TSC/2019-20/P/2 | Expenditures | 4,500 | |||||||
06/07/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 5,250 | 06/07/2019 | FFC/2019-20/P/8 | Expenditures | 8,500 | |||||||
06/07/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 5,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:29:10 AM. |