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.) |
15/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 257,300 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 237,800 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/2 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:41:47 AM. |