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.) |
Select activity nature | 07/10/2019 | NOAPS/2019-20/P/16 | Expenditures | 14,400 | ||||||||||
Select activity nature | 07/10/2019 | NOAPS/2019-20/P/17 | Expenditures | 12,250 | ||||||||||
Select activity nature | 17/10/2019 | NOAPS/2019-20/P/18 | Expenditures | 14,350 | ||||||||||
Select activity nature | 30/10/2019 | SSA/2019-20/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:42:12 AM. |