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.) |
13/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 281,900 | 19/12/2019 | NOAPS/2019-20/P/16 | Expenditures | 263,406 | |||||||
25/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 10,124 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 409 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:56:07 PM. |