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.) |
01/09/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 14,350 | 01/09/2019 | NOAPS/2019-20/P/2 | Expenditures | 6,300 | 01/09/2019 | NOAPS/2019-20/C/1 | 177,675 | ||||
01/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,050 | 01/09/2019 | NOAPS/2019-20/P/3 | Expenditures | 7,700 | |||||||
19/09/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 7,700 | 01/09/2019 | SSA/2019-20/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/09/2019 | SSA/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:58:29 AM. |