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.) |
14/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 350,000 | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 291,900 | 14/08/2019 | NOAPS/2019-20/C/8 | 300,000 | ||||
28/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 17,710 | 30/08/2019 | FFC/2019-20/P/8 | Expenditures | 19,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:01:42 AM. |