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/7 | Direct Receipts | 164,900 | 06/08/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | 06/08/2019 | OWN/2019-20/C/3 | 9,000 | ||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 195,500 | 13/08/2019 | NOAPS/2019-20/C/8 | 230,000 | |||||||
Direct Receipts | Expenditures | 28/08/2019 | NOAPS/2019-20/C/9 | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:00:34 AM. |