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.) |
01/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 2,539 | 02/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 106,440 | |||||||
01/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 314 | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 227,633 | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 265.5 | |||||||
11/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 390,000 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 390,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:58:40 PM. |