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.) |
05/02/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 2,800 | 05/02/2020 | NOAPS/2019-20/P/7 | Expenditures | 12,950 | |||||||
19/02/2020 | SSA/2019-20/R/4 | Direct Receipts | 96,708 | 24/02/2020 | SSA/2019-20/P/6 | Expenditures | 86,449 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:28:31 PM. |