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.) |
22/03/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 700 | 28/03/2020 | SSP/2019-20/P/6 | Expenditures | 33,250 | |||||||
22/03/2020 | NWPS/2019-20/R/6 | Direct Receipts | 1,050 | 28/03/2020 | SSY/2019-20/P/6 | Expenditures | 5,600 | |||||||
22/03/2020 | SSP/2019-20/R/5 | Direct Receipts | 33,250 | Expenditures | ||||||||||
22/03/2020 | SSY/2019-20/R/7 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:56:19 PM. |