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.) |
03/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 1,150 | 21/12/2019 | NOAPS/2019-20/P/4 | Expenditures | 10,000 | |||||||
17/12/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 18,550 | 31/12/2019 | NOAPS/2019-20/P/5 | Expenditures | 25,750 | |||||||
22/12/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 1,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:01:10 AM. |