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.) |
08/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 13,200 | 17/08/2019 | SSY/2019-20/P/4 | Expenditures | 23,100 | |||||||
31/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 264 | 17/08/2019 | TSC/2019-20/P/2 | Expenditures | 300,000 | |||||||
Direct Receipts | 31/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:39:39 PM. |