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.) |
11/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 351,400 | 06/11/2019 | OWN/2019-20/P/32 | Expenditures | 6,820 | 11/11/2019 | NOAPS/2019-20/C/10 | 351,400 | ||||
25/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,000 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 372,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:47:35 PM. |