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.) |
01/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 176 | 30/11/2019 | NOAPS/2019-20/P/1 | Expenditures | 15,100 | |||||||
19/11/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 4,550 | Expenditures | ||||||||||
30/11/2019 | PPP/2019-20/R/1 | Direct Receipts | 102,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:59:52 AM. |