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.) |
08/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 12 | 07/11/2019 | OWN/2019-20/P/2 | Expenditures | 11,280 | 15/11/2019 | NOAPS/2019-20/C/15 | 191,200 | ||||
14/11/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 31,500 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 168,100 | |||||||
15/11/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 172,800 | 19/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:56:42 AM. |