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/12 | Direct Receipts | 5,960 | 06/01/2020 | PDS/2019-20/P/18 | Expenditures | 13,524 | |||||||
14/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 762 | 06/01/2020 | PDS/2019-20/P/19 | Expenditures | 12,000 | |||||||
14/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 247,300 | 07/01/2020 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 239,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:44:26 PM. |