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.) |
13/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 150,900 | 15/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 145,000 | 15/12/2019 | NOAPS/2019-20/C/10 | 160,000 | ||||
30/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,547 | 30/12/2019 | OWN/2019-20/P/11 | Expenditures | 1,609 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:35:04 PM. |