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.) |
15/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 355,600 | 01/10/2019 | OWN/2019-20/P/9 | Expenditures | 27,550 | 15/10/2019 | NOAPS/2019-20/C/7 | 355,600 | ||||
15/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 75,168 | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 374,100 | |||||||
16/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 134 | 25/10/2019 | FFC/2019-20/P/10 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:24:06 PM. |