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.) |
30/08/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 1,050 | 30/08/2019 | NOAPS/2019-20/P/14 | Expenditures | 5,600 | |||||||
30/08/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 5,600 | 30/08/2019 | NOAPS/2019-20/P/20 | Expenditures | 8,000 | |||||||
30/08/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 18,550 | 30/08/2019 | SSA/2019-20/P/2 | Expenditures | 99 | |||||||
30/08/2019 | SSA/2019-20/R/3 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:03:58 AM. |