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.) |
05/03/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 7,000 | 06/03/2020 | NOAPS/2019-20/P/11 | Expenditures | 16,600 | 06/03/2020 | NOAPS/2019-20/C/8 | 16,600 | ||||
05/03/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 7,000 | 06/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 17,136.1 | |||||||
Direct Receipts | 06/03/2020 | NWPS/2019-20/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/03/2020 | SSP/2019-20/P/3 | Expenditures | 700 | ||||||||||
Direct Receipts | 06/03/2020 | SSY/2019-20/P/3 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:24:10 PM. |