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.) |
14/02/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 1,260 | 15/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 240,000 | |||||||
14/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,260 | Expenditures | ||||||||||
15/02/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 250,400 | Expenditures | ||||||||||
18/02/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:50:17 PM. |