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.) |
12/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 318,400 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 291,700 | 06/06/2019 | OWN/2019-20/C/2 | 19,000 | ||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/06/2019 | SFC/2019-20/P/2 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:23 PM. |