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/11 | Direct Receipts | 506 | 04/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 64,050 | |||||||
01/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 43,900 | Expenditures | ||||||||||
25/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 19,200 | Expenditures | ||||||||||
31/10/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 43,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:10 PM. |