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.) |
03/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 19,400 | 05/09/2019 | NOAPS/2019-20/P/4 | Expenditures | 19,400 | |||||||
13/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 18,450 | 20/09/2019 | NOAPS/2019-20/P/5 | Expenditures | 18,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:38:16 PM. |