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.) |
11/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 410,000 | 11/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 373,400 | 25/10/2019 | NOAPS/2019-20/C/5 | 47,700 | ||||
27/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,129 | 29/10/2019 | OWN/2019-20/P/7 | Expenditures | 21,780 | 26/10/2019 | NOAPS/2019-20/C/6 | 39,900 | ||||
29/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 13,510 | 30/10/2019 | OWN/2019-20/P/8 | Expenditures | 2,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:35:27 PM. |