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.) |
14/01/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 206,800 | 06/01/2020 | OWN/2019-20/P/1 | Expenditures | 30,000 | 06/01/2020 | OWN/2019-20/C/1 | 30,000 | ||||
Direct Receipts | 16/01/2020 | NOAPS/2019-20/P/12 | Expenditures | 207,800 | 16/01/2020 | NOAPS/2019-20/C/13 | 207,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:15:16 PM. |