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.) |
01/08/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 41,300 | 28/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 10,000 | |||||||
20/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 32,200 | 29/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 73,500 | |||||||
29/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 73,500 | 29/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 73,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:48:46 PM. |