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.) |
01/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 16,100 | 30/11/2019 | OWN/2019-20/P/32 | Expenditures | 2,000 | |||||||
01/11/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 350 | 30/11/2019 | OWN/2019-20/P/33 | Expenditures | 380 | |||||||
01/11/2019 | NWPS/2019-20/R/13 | Direct Receipts | 9,100 | 30/11/2019 | OWN/2019-20/P/34 | Expenditures | 380 | |||||||
01/11/2019 | NWPS/2019-20/R/14 | Direct Receipts | 2,100 | Expenditures | ||||||||||
01/11/2019 | SSP/2019-20/R/9 | Direct Receipts | 350 | Expenditures | ||||||||||
01/11/2019 | SSY/2019-20/R/6 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:44:43 AM. |