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.) |
11/09/2019 | JPVN/2019-20/R/1 | Direct Receipts | 60,000 | 25/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 33,000 | |||||||
25/09/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 13,650 | Expenditures | ||||||||||
25/09/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 15,400 | Expenditures | ||||||||||
25/09/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:08 PM. |