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.) |
07/02/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 10,150 | 10/02/2020 | NOAPS/2019-20/P/14 | Expenditures | 22,400 | |||||||
13/02/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 12,950 | 27/02/2020 | NOAPS/2019-20/P/15 | Expenditures | 22,400 | |||||||
15/02/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 9,800 | Expenditures | ||||||||||
26/02/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:19:16 AM. |