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.) |
14/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 179,500 | 02/11/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | 02/11/2019 | OWN/2019-20/C/2 | 33,000 | ||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/11 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/9 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 05/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 340,357 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 165,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:45:45 AM. |