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.) |
02/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 27,407 | 03/10/2019 | OWN/2019-20/P/4 | Expenditures | 28,253 | 14/10/2019 | NOAPS/2019-20/C/10 | 265,000 | ||||
14/10/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 284,500 | 15/10/2019 | NOAPS/2019-20/P/16 | Expenditures | 266,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:38:48 AM. |