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.) |
04/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 65,612 | 15/02/2020 | NOAPS/2019-20/P/9 | Expenditures | 182,500 | 14/02/2020 | NOAPS/2019-20/C/6 | 190,000 | ||||
14/02/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 189,000 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 34,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:12:52 PM. |