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.) |
06/09/2019 | HY/2019-20/R/2 | Direct Receipts | 18 | 04/09/2019 | 4THSFC/2019-20/P/11 | Expenditures | 74,317 | |||||||
06/09/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 110 | 04/09/2019 | 4THSFC/2019-20/P/12 | Expenditures | 1,284 | |||||||
06/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 418 | 04/09/2019 | 4THSFC/2019-20/P/13 | Expenditures | 12 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:28:04 AM. |