Voucher Wise Summary Report
Opening Balance | 343,354.6 | |||||||||||||
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.) |
17/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 10,050 | 28/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 19,000 | |||||||
17/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 20,000 | 28/04/2020 | SSP/2020-21/P/1 | Expenditures | 2,350 | |||||||
17/04/2020 | SSP/2020-21/R/1 | Direct Receipts | 9,100 | Expenditures | ||||||||||
18/04/2020 | SSP/2020-21/R/3 | Direct Receipts | 2,100 | Expenditures | ||||||||||
23/04/2020 | SSP/2020-21/R/2 | Direct Receipts | 9,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:02:29 AM. |