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.) |
15/09/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 8,000 | 16/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 226,300 | 15/09/2019 | NOAPS/2019-20/C/9 | 218,300 | ||||
15/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 168,300 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:35 PM. |