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.) |
01/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 107,855 | 01/02/2020 | NOAPS/2019-20/P/6 | Expenditures | 18,550 | |||||||
07/02/2020 | MLALADS/2019-20/R/3 | Direct Receipts | 419,980 | 07/02/2020 | MLALADS/2019-20/P/2 | Expenditures | 419,980 | |||||||
24/02/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 20,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:56:29 PM. |