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.) |
10/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | 13/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 230,900 | 13/12/2019 | NOAPS/2019-20/C/11 | 240,900 | ||||
10/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | 17/12/2019 | FFC/2019-20/P/15 | Expenditures | 132,936 | |||||||
13/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 248,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:48:23 PM. |