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.) |
01/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 154 | 09/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 6,300 | |||||||
01/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 7,000 | Expenditures | ||||||||||
10/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 350 | Expenditures | ||||||||||
25/10/2019 | PPMS/2019-20/R/2 | Direct Receipts | 17,600 | Expenditures | ||||||||||
31/10/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 7,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:37:25 PM. |