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.) |
04/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 14,650 | 09/03/2020 | NOAPS/2019-20/P/10 | Expenditures | 27,200 | |||||||
09/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 1,400 | Expenditures | ||||||||||
27/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 12,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:27:48 AM. |