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/5 | Direct Receipts | 470,000 | 06/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 315,246 | |||||||
14/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,000 | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | |||||||
14/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,816 | 14/08/2019 | OWN/2019-20/P/2 | Expenditures | 48,140 | |||||||
Direct Receipts | 16/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 452,300 | ||||||||||
Direct Receipts | 19/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 68,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:18:13 PM. |