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 | NOAPS/2019-20/R/10 | Direct Receipts | 15,050 | 03/01/2020 | OWN/2019-20/P/9 | Expenditures | 300,000 | 01/01/2020 | OWN/2019-20/C/7 | 300,000 | ||||
01/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 200,000 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:36 PM. |