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.) |
03/06/2019 | 5ASFC/2019-20/R/1 | Direct Receipts | 260 | 08/06/2019 | OWN/2019-20/P/13 | Expenditures | 7.5 | |||||||
03/06/2019 | NWPS/2019-20/R/1 | Direct Receipts | 24 | 15/06/2019 | NWPS/2019-20/P/1 | Expenditures | 30 | |||||||
03/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 733 | 20/06/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | |||||||
15/06/2019 | NFBS/2019-20/R/1 | Direct Receipts | 128 | 20/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,570 | |||||||
Direct Receipts | 24/06/2019 | 5ASFC/2019-20/P/16 | Expenditures | 36 | ||||||||||
Direct Receipts | 24/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 83 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:45:00 AM. |