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.) |
11/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,400 | 18/02/2020 | OWN/2019-20/P/8 | Expenditures | 1,000 | |||||||
18/02/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 1,374 | Expenditures | ||||||||||
18/02/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 1,401 | Expenditures | ||||||||||
18/02/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 1,234 | Expenditures | ||||||||||
18/02/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 1,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:49:19 AM. |