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.) |
07/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 318,800 | 05/08/2019 | OWN/2019-20/P/1 | Expenditures | 22,000 | 08/08/2019 | NOAPS/2019-20/C/6 | 318,800 | ||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 318,400 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/6 | Expenditures | 510,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:14 AM. |