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.) |
19/10/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 58,849 | 19/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 29,050 | 19/10/2019 | NOAPS/2019-20/C/2 | 59,150 | ||||
19/10/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 29,750 | 20/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 59,150 | |||||||
19/10/2019 | SSP/2019-20/R/2 | Direct Receipts | 48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:12:46 PM. |