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.) |
10/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 273,980 | 30/03/2020 | NOAPS/2019-20/P/1 | Expenditures | 520,812 | |||||||
27/03/2020 | NOAPS/2019-20/R/2 | Direct Receipts | 523,312 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 772,692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:01:08 AM. |