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.) |
01/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 800 | 01/08/2019 | NOAPS/2019-20/P/9 | Expenditures | 32.25 | 14/08/2019 | NOAPS/2019-20/C/7 | 480,000 | ||||
12/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 470,500 | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 486,800 | |||||||
31/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,500 | 31/08/2019 | OWN/2019-20/P/3 | Expenditures | 5,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:39:42 AM. |