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.) |
13/11/2019 | SY/2019-20/R/5 | Direct Receipts | 13,200 | 04/11/2019 | NOAPS/2019-20/P/2 | Expenditures | 7,000 | |||||||
16/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 4,550 | 11/11/2019 | NOAPS/2019-20/P/3 | Expenditures | 12,600 | |||||||
21/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 16,450 | 13/11/2019 | SY/2019-20/P/3 | Expenditures | 12,800 | |||||||
Direct Receipts | 15/11/2019 | SY/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/25 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/11/2019 | NOAPS/2019-20/P/4 | Expenditures | 14,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:40:38 PM. |