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.) |
25/11/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 10,850 | 21/11/2019 | NOAPS/2019-20/P/3 | Expenditures | 10,850 | 20/11/2019 | NOAPS/2019-20/C/3 | 10,850 | ||||
25/11/2019 | NWPS/2019-20/R/4 | Direct Receipts | 1,050 | 21/11/2019 | NWPS/2019-20/P/3 | Expenditures | 1,050 | 20/11/2019 | NWPS/2019-20/C/3 | 1,050 | ||||
29/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 2,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:09:59 AM. |