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.) |
01/01/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 34 | 30/01/2020 | SSA/2019-20/P/3 | Expenditures | 160,000 | |||||||
02/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 15,850 | 31/01/2020 | FFC/2019-20/P/18 | Expenditures | 366,818 | |||||||
29/01/2020 | SSA/2019-20/R/1 | Direct Receipts | 267,387 | 31/01/2020 | SSA/2019-20/P/4 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:40 PM. |