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.) |
01/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,750 | 17/09/2019 | NOAPS/2019-20/P/3 | Expenditures | 1,750 | |||||||
11/09/2019 | SSP/2019-20/R/4 | Direct Receipts | 8,400 | 17/09/2019 | SSP/2019-20/P/4 | Expenditures | 8,400 | |||||||
11/09/2019 | SSY/2019-20/R/4 | Direct Receipts | 4,550 | 17/09/2019 | SSY/2019-20/P/4 | Expenditures | 4,550 | |||||||
23/09/2019 | SSP/2019-20/R/5 | Direct Receipts | 8,400 | 28/09/2019 | SSP/2019-20/P/5 | Expenditures | 8,400 | |||||||
23/09/2019 | SSY/2019-20/R/5 | Direct Receipts | 4,550 | 28/09/2019 | SSY/2019-20/P/5 | Expenditures | 4,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:30:15 PM. |