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.) |
01/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,574 | 01/08/2019 | NOAPS/2019-20/P/1 | Expenditures | 20,900 | 01/08/2019 | NOAPS/2019-20/C/1 | 20,900 | ||||
04/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,455 | 29/08/2019 | TSC/2019-20/P/1 | Expenditures | 24,000 | 29/08/2019 | TSC/2019-20/C/1 | 24,000 | ||||
08/08/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/08/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 4,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:05:40 AM. |