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.) |
05/10/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 5,200 | 30/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 13,650 | |||||||
18/10/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 5,950 | Expenditures | ||||||||||
30/10/2019 | SSA/2019-20/R/3 | Direct Receipts | 12,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:48:48 AM. |