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.) |
19/09/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 5,600 | 20/09/2019 | NOAPS/2019-20/P/15 | Expenditures | 11,200 | |||||||
19/09/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 18,550 | 30/09/2019 | SSA/2019-20/P/3 | Expenditures | 55 | |||||||
28/09/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 203 | Expenditures | ||||||||||
28/09/2019 | SSA/2019-20/R/4 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:56 AM. |