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.) |
01/10/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 2,050 | 14/10/2019 | ANGANWADI/2019-20/P/1 | Expenditures | 130,000 | |||||||
07/10/2019 | ANGANWADI/2019-20/R/1 | Direct Receipts | 130,000 | 24/10/2019 | NOAPS/2019-20/P/2 | Expenditures | 25,900 | |||||||
18/10/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 27,650 | Expenditures | ||||||||||
30/10/2019 | ANGANWADI/2019-20/R/2 | Direct Receipts | 18,000 | Expenditures | ||||||||||
31/10/2019 | ANGANWADI/2019-20/R/3 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:12:04 PM. |