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.) |
07/01/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 2,100 | 09/01/2020 | NOAPS/2019-20/P/6 | Expenditures | 14,000 | |||||||
07/01/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 2,100 | Expenditures | ||||||||||
07/01/2020 | PPMS/2019-20/R/3 | Direct Receipts | 13,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:26:16 AM. |