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 | 16,550 | 11/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 15,150 | |||||||
25/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 16,000 | Expenditures | ||||||||||
31/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 16,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:00:08 PM. |