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.) |
22/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 34,300 | 14/05/2019 | OWN/2019-20/P/3 | Expenditures | 7,000 | 04/05/2019 | NOAPS/2019-20/C/5 | 25,550 | ||||
30/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,100 | Expenditures | 04/05/2019 | NOAPS/2019-20/C/6 | 49,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:25:38 AM. |