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.) |
04/10/2019 | SSY/2019-20/R/4 | Direct Receipts | 700 | 26/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 4,350 | 05/10/2019 | SSY/2019-20/C/4 | 700 | ||||
24/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 4,350 | 26/10/2019 | NWPS/2019-20/P/5 | Expenditures | 700 | 25/10/2019 | NOAPS/2019-20/C/5 | 4,350 | ||||
24/10/2019 | NWPS/2019-20/R/5 | Direct Receipts | 700 | 26/10/2019 | SSY/2019-20/P/4 | Expenditures | 700 | 25/10/2019 | NWPS/2019-20/C/5 | 700 | ||||
24/10/2019 | NWPS/2019-20/R/6 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:24:54 PM. |