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.) |
09/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 291,000 | 04/08/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | 03/08/2019 | OWN/2019-20/C/1 | 9,114 | ||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 269,000 | 13/08/2019 | NOAPS/2019-20/C/9 | 291,000 | |||||||
Direct Receipts | Expenditures | 31/08/2019 | NOAPS/2019-20/C/10 | 20,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:33:58 AM. |