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.) |
08/03/2020 | NOAPS/2019-20/R/2 | Direct Receipts | 5,600 | 22/03/2020 | NOAPS/2019-20/P/3 | Expenditures | 5,600 | |||||||
08/03/2020 | NOAPS/2019-20/R/3 | Direct Receipts | 2,450 | 26/03/2020 | NOAPS/2019-20/P/4 | Expenditures | 2,450 | |||||||
28/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:08 PM. |