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.) |
10/01/2020 | HY/2019-20/R/9 | Direct Receipts | 31 | 16/01/2020 | NOAPS/2019-20/P/15 | Expenditures | 107,800 | |||||||
10/01/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 362 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 883 | Expenditures | ||||||||||
16/01/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 115,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:41:16 AM. |