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.) |
13/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 272,000 | 15/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 354,900 | |||||||
15/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 39,205 | Expenditures | ||||||||||
31/08/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 23,048 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:34:33 PM. |