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.) |
15/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 243,900 | 15/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 245,600 | 15/09/2019 | NOAPS/2019-20/C/6 | 245,600 | ||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:25:42 PM. |