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.) |
03/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 57,041 | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 354,000 | 14/08/2019 | NOAPS/2019-20/C/7 | 380,000 | ||||
13/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 309,500 | 28/08/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | 28/08/2019 | NOAPS/2019-20/C/8 | 26,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:38 AM. |