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.) |
05/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 350 | 01/10/2019 | TSC/2019-20/P/6 | Expenditures | 20,000 | |||||||
19/10/2019 | SSY/2019-20/R/3 | Direct Receipts | 4,000 | 03/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 23,100 | |||||||
24/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 5,600 | 04/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 3,150 | |||||||
25/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 30,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:31:29 PM. |