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.) |
04/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 43,200 | 06/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 9,100 | |||||||
04/05/2019 | ZPSPHA/2019-20/R/2 | Direct Receipts | 39 | Expenditures | ||||||||||
24/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:53:15 AM. |