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 | OWN/2019-20/R/9 | Direct Receipts | 2,404 | 14/09/2019 | HY/2019-20/P/2 | Expenditures | 15.39 | |||||||
13/09/2019 | HY/2019-20/R/4 | Direct Receipts | 8,000 | Expenditures | ||||||||||
15/09/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 255 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 42,790 | Expenditures | ||||||||||
30/09/2019 | SFC/2019-20/R/2 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:16:14 AM. |