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.) |
25/09/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 13,650 | 25/09/2019 | OWN/2019-20/P/1 | Expenditures | 200 | 25/09/2019 | OWN/2019-20/C/1 | 16,400 | ||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/2 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 26/09/2019 | NOAPS/2019-20/P/1 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:15 PM. |