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.) |
15/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 261,964 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 351,900 | 15/11/2019 | NOAPS/2019-20/C/9 | 352,000 | ||||
29/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,600 | 29/11/2019 | OWN/2019-20/P/14 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:13 PM. |