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.) |
23/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 50,900 | 25/10/2019 | NOAPS/2019-20/P/2 | Expenditures | 206,850 | |||||||
Direct Receipts | 25/10/2019 | PPMS/2019-20/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/10/2019 | MLALADS/2019-20/P/4 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:30:23 AM. |