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/3 | Direct Receipts | 5,456 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 319,400 | 15/07/2019 | NOAPS/2019-20/C/4 | 320,000 | ||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 273,160 | 23/07/2019 | FFC/2019-20/P/4 | Expenditures | 8,500 | |||||||
12/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 331,075 | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 276,435 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:46:04 AM. |