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.) |
02/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 355,200 | 01/12/2019 | OWN/2019-20/P/16 | Expenditures | 1,500 | |||||||
13/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 355,200 | 01/12/2019 | PDS/2019-20/P/13 | Expenditures | 7,817 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:15:38 PM. |