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 | OWN/2019-20/R/7 | Direct Receipts | 40,500 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 225,200 | |||||||
15/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 225,200 | Expenditures | ||||||||||
24/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 376,885 | Expenditures | ||||||||||
25/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 642 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 107,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:00:17 PM. |