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.) |
11/03/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 7,700 | 04/03/2020 | NOAPS/2019-20/P/11 | Expenditures | 6,650 | |||||||
11/03/2020 | NOAPS/2019-20/R/31 | Direct Receipts | 1,050 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 41,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:34:20 PM. |