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.) |
24/10/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 33,000 | 17/10/2019 | NOAPS/2019-20/P/10 | Expenditures | 60 | |||||||
Direct Receipts | 17/10/2019 | NOAPS/2019-20/P/11 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 17/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/10/2019 | MMSGVY/2019-20/P/1 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:17:23 PM. |