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.) |
14/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 173,900 | 13/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 2,000 | 14/01/2020 | NOAPS/2019-20/C/14 | 180,000 | ||||
31/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 228 | 13/01/2020 | OWN/2019-20/P/3 | Expenditures | 1,500 | |||||||
Direct Receipts | 14/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 174,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:42:30 AM. |