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.) |
06/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 1,750 | 10/07/2019 | SSP/2019-20/P/7 | Expenditures | 16,100 | |||||||
06/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,750 | 10/07/2019 | SSY/2019-20/P/7 | Expenditures | 1,050 | |||||||
10/07/2019 | SSP/2019-20/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
10/07/2019 | SSY/2019-20/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:01:23 AM. |