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.) |
04/09/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 96,050 | 26/09/2019 | NOAPS/2019-20/P/1 | Expenditures | 89,050 | 23/09/2019 | NOAPS/2019-20/C/1 | 95,000 | ||||
04/09/2019 | SSY/2019-20/R/1 | Direct Receipts | 7,700 | 26/09/2019 | SSY/2019-20/P/1 | Expenditures | 7,700 | 23/09/2019 | SSY/2019-20/C/1 | 8,000 | ||||
10/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:02:13 PM. |