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/9 | Direct Receipts | 12,550 | 23/10/2019 | NOAPS/2019-20/P/3 | Expenditures | 26,500 | |||||||
25/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 18,400 | Expenditures | ||||||||||
31/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 9,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:49:02 AM. |