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/3 | Direct Receipts | 470,000 | 01/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 996,800 | |||||||
13/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 93,500 | 26/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,000 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,054,867 | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 12,894 | |||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/1 | Expenditures | 8,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:13:15 AM. |