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.) |
05/03/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 700 | 19/03/2020 | NOAPS/2019-20/P/4 | Expenditures | 700 | |||||||
05/03/2020 | SSY/2019-20/R/10 | Direct Receipts | 15,050 | 19/03/2020 | SSY/2019-20/P/8 | Expenditures | 30,100 | |||||||
Direct Receipts | 31/03/2020 | IAP/2019-20/P/1 | Expenditures | 1,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:22:01 PM. |