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.) |
15/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 474,677 | 15/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 347,000 | 15/12/2019 | NOAPS/2019-20/C/13 | 400,000 | ||||
18/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 300 | 21/12/2019 | OWN/2019-20/P/24 | Expenditures | 608 | 20/12/2019 | NOAPS/2019-20/C/14 | 55,000 | ||||
21/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:51:21 AM. |