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.) |
28/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 18,200 | 28/02/2020 | NOAPS/2019-20/P/5 | Expenditures | 18,200 | |||||||
28/02/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 3,500 | Expenditures | ||||||||||
28/02/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 18,200 | Expenditures | ||||||||||
28/02/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 36,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:31:44 PM. |