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.) |
01/12/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,430.68 | 27/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 23,450 | 26/12/2019 | NOAPS/2019-20/C/7 | 23,450 | ||||
03/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 342,125.3 | Expenditures | ||||||||||
24/12/2019 | NOAPS/2019-20/R/27 | Direct Receipts | 23,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:29 AM. |