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.) |
01/11/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,050 | 13/11/2019 | SSA/2019-20/P/8 | Expenditures | 3,500 | |||||||
07/11/2019 | PPMS/2019-20/R/1 | Direct Receipts | 15,600 | 21/11/2019 | NOAPS/2019-20/P/4 | Expenditures | 1,400 | |||||||
16/11/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 3,100 | 21/11/2019 | PPMS/2019-20/P/1 | Expenditures | 9,600 | |||||||
24/11/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 18,900 | 25/11/2019 | NOAPS/2019-20/P/5 | Expenditures | 18,900 | |||||||
27/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:54:20 AM. |