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/10 | Direct Receipts | 269,700 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 33,700 | 13/11/2019 | NOAPS/2019-20/C/11 | 32,700 | ||||
13/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:40:22 PM. |