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.) |
04/03/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 26,050 | 09/03/2020 | OWN/2019-20/P/3 | Expenditures | 17,000 | |||||||
17/03/2020 | SSA/2019-20/R/8 | Direct Receipts | 45,876 | 30/03/2020 | NOAPS/2019-20/P/4 | Expenditures | 16,200 | |||||||
27/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 25,550 | 30/03/2020 | OWN/2019-20/P/4 | Expenditures | 19,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:59:19 AM. |