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.) |
30/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 207,100 | 30/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 265,300 | |||||||
30/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 37,500 | 30/06/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | |||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 600 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 17.94 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:09:10 AM. |