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.) |
15/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 194,000 | 22/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 189,200 | 15/10/2019 | NOAPS/2019-20/C/10 | 194,000 | ||||
21/10/2019 | PDS/2019-20/R/7 | Direct Receipts | 419 | Expenditures | 21/10/2019 | PDS/2019-20/C/1 | 35,000 | |||||||
Direct Receipts | Expenditures | 26/10/2019 | NOAPS/2019-20/C/11 | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:22:43 PM. |