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.) |
11/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 438,400 | 13/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 402,700 | 13/09/2019 | NOAPS/2019-20/C/6 | 420,000 | ||||
21/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 46,760 | 30/09/2019 | OWN/2019-20/P/4 | Expenditures | 8,700 | 30/09/2019 | OWN/2019-20/C/1 | 30,000 | ||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 33,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:50:17 PM. |