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.) |
05/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 12,600 | 02/02/2020 | NOAPS/2019-20/P/8 | Expenditures | 21,000 | |||||||
27/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 11,761 | 27/02/2020 | PPMS/2019-20/P/2 | Expenditures | 37,102 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:08 AM. |