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.) |
11/09/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 93,100 | 11/09/2019 | OWN/2019-20/P/8 | Expenditures | 4,000 | |||||||
11/09/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 40,600 | 20/09/2019 | NOAPS/2019-20/P/1 | Expenditures | 130,200 | |||||||
28/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:45:51 AM. |