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.) |
03/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,539 | 19/12/2019 | NOAPS/2019-20/P/4 | Expenditures | 65,000 | 18/12/2019 | NOAPS/2019-20/C/4 | 65,000 | ||||
17/12/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 55,550 | 19/12/2019 | NWPS/2019-20/P/1 | Expenditures | 10,000 | 18/12/2019 | NWPS/2019-20/C/1 | 10,000 | ||||
17/12/2019 | SSY/2019-20/R/4 | Direct Receipts | 18,550 | 19/12/2019 | SSY/2019-20/P/3 | Expenditures | 31,600 | 18/12/2019 | SSY/2019-20/C/4 | 23,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:26 AM. |