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.) |
01/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 700 | 01/11/2019 | NOAPS/2019-20/P/2 | Expenditures | 17,500 | |||||||
13/11/2019 | MLALADS/2019-20/R/4 | Direct Receipts | 16,200 | 11/11/2019 | MLALADS/2019-20/P/6 | Expenditures | 18,000 | |||||||
21/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 20,300 | 26/11/2019 | NOAPS/2019-20/P/3 | Expenditures | 17,150 | |||||||
26/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:38 AM. |