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.) |
14/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 206,667 | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 191,800 | |||||||
20/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,531 | 21/08/2019 | FFC/2019-20/P/3 | Expenditures | 99,041.55 | |||||||
26/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 784,032 | 30/08/2019 | OWN/2019-20/P/3 | Expenditures | 4,000 | |||||||
30/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 24,050 | 31/08/2019 | FFC/2019-20/P/4 | Expenditures | 121,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:42:32 PM. |