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.) |
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,505 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 203,900 | 01/06/2019 | NOAPS/2019-20/C/4 | 10,000 | ||||
26/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 19,713 | 20/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 77,222 | 12/06/2019 | NOAPS/2019-20/C/5 | 220,000 | ||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | Expenditures | 26/06/2019 | NOAPS/2019-20/C/6 | 16,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:02:50 AM. |