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.) |
21/01/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 44,100 | 31/01/2020 | OWN/2019-20/P/1 | Expenditures | 43,000 | |||||||
28/01/2020 | TSC/2019-20/R/2 | Direct Receipts | 17,446 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/1 | Direct Receipts | 43,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:12:32 AM. |