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.) |
03/08/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 600 | 03/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 22,500 | |||||||
03/08/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 22,800 | Expenditures | ||||||||||
16/08/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 20,650 | Expenditures | ||||||||||
16/08/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:31:55 PM. |