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.) |
04/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 1,500 | 06/07/2019 | NOAPS/2019-20/P/2 | Expenditures | 63,000 | |||||||
10/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 10,100 | Expenditures | ||||||||||
10/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 28,350 | Expenditures | ||||||||||
10/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:36:38 AM. |