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.) |
04/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 19,600 | 10/06/2019 | TSC/2019-20/P/1 | Expenditures | 49,921 | 24/06/2019 | NOAPS/2019-20/C/2 | 24,000 | ||||
10/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 99,000 | 25/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 24,000 | |||||||
24/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:55:41 AM. |