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.) |
12/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 466,200 | 12/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 443,400 | 12/12/2019 | NOAPS/2019-20/C/9 | 466,200 | ||||
25/12/2019 | SFC/2019-20/R/7 | Direct Receipts | 7,837 | 18/12/2019 | OWN/2019-20/P/14 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:52:11 PM. |