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.) |
16/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 6,950 | 20/07/2019 | NOAPS/2019-20/P/2 | Expenditures | 29,000 | 19/07/2019 | NOAPS/2019-20/C/2 | 29,000 | ||||
22/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 12,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:32:35 AM. |