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.) |
15/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 220,000 | 15/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 226,000 | 15/08/2019 | NOAPS/2019-20/C/6 | 220,000 | ||||
20/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 161 | Expenditures | 20/08/2019 | NOAPS/2019-20/C/7 | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:20 AM. |