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.) |
06/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 11 | 27/03/2020 | NOAPS/2019-20/P/4 | Expenditures | 17.7 | |||||||
21/03/2020 | PPMS/2019-20/R/2 | Direct Receipts | 13,200 | Expenditures | ||||||||||
23/03/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 29,550 | Expenditures | ||||||||||
27/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 29,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:27:37 AM. |