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.) |
08/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,300 | 08/08/2019 | OWN/2019-20/P/3 | Expenditures | 650 | 15/08/2019 | NOAPS/2019-20/C/7 | 230,000 | ||||
26/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 2,352,096 | 15/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 217,000 | 31/08/2019 | NOAPS/2019-20/C/8 | 18,300 | ||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/8 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:30:19 AM. |