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.) |
02/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 21,970 | 29/11/2019 | NOAPS/2019-20/P/16 | Expenditures | 55,650 | |||||||
05/11/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 16,800 | 30/11/2019 | NOAPS/2019-20/P/17 | Expenditures | 16,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:48:17 PM. |