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.) |
10/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 3,900 | 15/02/2020 | NOAPS/2019-20/P/14 | Expenditures | 281,300 | |||||||
15/02/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 298,900 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 100,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:22:16 PM. |