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.) |
11/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 190,000 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 200,900 | |||||||
25/06/2019 | HY/2019-20/R/1 | Direct Receipts | 120 | 17/06/2019 | PDS/2019-20/P/5 | Expenditures | 10,814 | |||||||
26/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:06:40 PM. |