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.) |
25/10/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 1,050 | 23/10/2019 | SSA/2019-20/P/1 | Expenditures | 50,000 | |||||||
31/10/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 1,400 | 25/10/2019 | NOAPS/2019-20/P/3 | Expenditures | 23,750 | |||||||
31/10/2019 | NOAPS/2019-20/R/41 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:12:36 AM. |