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.) |
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 290,000 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 297,200 | 15/05/2019 | NOAPS/2019-20/C/2 | 290,000 | ||||
21/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 44,950 | 17/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 881,810 | |||||||
Direct Receipts | 29/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:38:35 PM. |