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.) |
01/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 19,776 | 01/10/2019 | NOAPS/2019-20/P/1 | Expenditures | 92,000 | |||||||
04/10/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 42,000 | 05/10/2019 | NOAPS/2019-20/P/2 | Expenditures | 23,950 | |||||||
24/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 33,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:04:55 PM. |