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.) |
24/10/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 10,850 | 06/10/2019 | NOAPS/2019-20/P/2 | Expenditures | 10,850 | 05/10/2019 | NOAPS/2019-20/C/2 | 10,850 | ||||
24/10/2019 | NWPS/2019-20/R/3 | Direct Receipts | 1,050 | 06/10/2019 | NWPS/2019-20/P/2 | Expenditures | 1,050 | 05/10/2019 | NWPS/2019-20/C/2 | 1,050 | ||||
Direct Receipts | 06/10/2019 | SSY/2019-20/P/1 | Expenditures | 350 | 05/10/2019 | SSY/2019-20/C/1 | 350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:33:35 PM. |