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.) |
13/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 221,000 | 13/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 224,800 | |||||||
24/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,000 | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 6,400 | |||||||
26/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 784,032 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 120 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:59:44 AM. |