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.) |
09/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,370 | 15/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 555,700 | 15/12/2019 | NOAPS/2019-20/C/9 | 575,000 | ||||
15/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 575,000 | 30/12/2019 | OWN/2019-20/P/8 | Expenditures | 12,370 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:19:05 AM. |