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/10 | Direct Receipts | 10,500 | 28/02/2020 | NOAPS/2019-20/P/5 | Expenditures | 10,500 | |||||||
28/02/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 19,700 | Expenditures | ||||||||||
28/02/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:55:43 PM. |