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.) |
13/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 226,200 | 13/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 225,700 | 13/09/2019 | NOAPS/2019-20/C/7 | 226,200 | ||||
28/09/2019 | PDS/2019-20/R/7 | Direct Receipts | 163,390 | 21/09/2019 | OWN/2019-20/P/8 | Expenditures | 6,770 | |||||||
Direct Receipts | 28/09/2019 | PDS/2019-20/P/10 | Expenditures | 153,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:19:08 PM. |