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.) |
07/11/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 1,050 | 22/11/2019 | ANGANWADI/2019-20/P/4 | Expenditures | 36,000 | |||||||
13/11/2019 | ANGANWADI/2019-20/R/4 | Direct Receipts | 18,000 | Expenditures | ||||||||||
21/11/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 27,650 | Expenditures | ||||||||||
25/11/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:35:53 AM. |