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/17 | Direct Receipts | 317 | 25/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 37,450 | 25/10/2019 | NOAPS/2019-20/C/7 | 37,450 | ||||
01/10/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 32,350 | Expenditures | ||||||||||
25/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 23,200 | Expenditures | ||||||||||
29/10/2019 | JPVN/2019-20/R/1 | Direct Receipts | 334 | Expenditures | ||||||||||
29/10/2019 | JPVN/2019-20/R/2 | Direct Receipts | 55,563 | Expenditures | ||||||||||
31/10/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 32,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:43:29 AM. |