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.) |
14/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 270,000 | 15/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 278,200 | 11/11/2019 | NOAPS/2019-20/C/14 | 14,000 | ||||
17/11/2019 | HY/2019-20/R/11 | Direct Receipts | 4,000 | 17/11/2019 | HY/2019-20/P/13 | Expenditures | 4,000 | 15/11/2019 | NOAPS/2019-20/C/12 | 274,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:14:26 PM. |