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.) |
21/11/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 1,400 | 07/11/2019 | SSY/2019-20/P/1 | Expenditures | 5,250 | |||||||
21/11/2019 | SSY/2019-20/R/2 | Direct Receipts | 5,250 | 26/11/2019 | NOAPS/2019-20/P/1 | Expenditures | 3,400 | |||||||
Direct Receipts | 30/11/2019 | NOAPS/2019-20/P/2 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/11/2019 | NOAPS/2019-20/P/3 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/11/2019 | SSY/2019-20/P/2 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:58:22 AM. |