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.) |
14/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 275,200 | 15/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 262,900 | 07/01/2020 | OWN/2019-20/C/1 | 356 | ||||
14/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 31,852 | Expenditures | 14/01/2020 | NOAPS/2019-20/C/12 | 275,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:03:00 PM. |