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.) |
07/10/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 20,850 | 08/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 20,850 | 07/10/2019 | NOAPS/2019-20/C/3 | 20,850 | ||||
07/10/2019 | SSY/2019-20/R/2 | Direct Receipts | 8,400 | 08/10/2019 | SSY/2019-20/P/2 | Expenditures | 8,400 | 07/10/2019 | SSY/2019-20/C/2 | 9,150 | ||||
16/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 437 | 30/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 20,850 | 29/10/2019 | NOAPS/2019-20/C/4 | 20,850 | ||||
24/10/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 20,850 | Expenditures | ||||||||||
24/10/2019 | SSY/2019-20/R/3 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:37:38 PM. |