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.) |
07/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 1,536 | 07/01/2020 | NOAPS/2019-20/P/9 | Expenditures | 272,700 | |||||||
15/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 409 | 07/01/2020 | OWN/2019-20/P/4 | Expenditures | 31,819 | |||||||
15/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 280,900 | 07/01/2020 | OWN/2019-20/P/5 | Expenditures | 6,460 | |||||||
Direct Receipts | 15/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 277,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:41:20 PM. |