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.) |
12/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 180,000 | 14/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 154,800 | 14/08/2019 | NOAPS/2019-20/C/5 | 180,000 | ||||
14/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 16,355 | 19/08/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | |||||||
19/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,597 | Expenditures | ||||||||||
26/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,352,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:52:07 PM. |