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.) |
01/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 497 | 24/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 304,400 | 16/01/2020 | NOAPS/2019-20/C/19 | 320,000 | ||||
14/01/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 290,000 | 24/01/2020 | OWN/2019-20/P/8 | Expenditures | 1,500 | 24/01/2020 | NOAPS/2019-20/C/20 | 15,600 | ||||
27/01/2020 | SFC/2019-20/R/9 | Direct Receipts | 16,000 | Expenditures | 24/01/2020 | OWN/2019-20/C/8 | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:42:53 PM. |