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.) |
07/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 74,200 | 06/03/2020 | NOAPS/2019-20/P/18 | Expenditures | 20,800 | |||||||
09/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 3,000 | 12/03/2020 | OWN/2019-20/P/48 | Expenditures | 2,000 | |||||||
15/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 4,000 | 15/03/2020 | OWN/2019-20/P/49 | Expenditures | 6,500 | |||||||
20/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:03:14 PM. |