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.) |
18/03/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 5,600 | 02/03/2020 | NOAPS/2019-20/P/15 | Expenditures | 5,950 | |||||||
Direct Receipts | 02/03/2020 | PPMS/2019-20/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/3 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:54:05 PM. |