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.) |
15/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 238,500 | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 186,681 | 02/05/2019 | OWN/2019-20/C/1 | 10,000 | ||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 315 | 16/05/2019 | NOAPS/2019-20/P/4 | Expenditures | 230,800 | 15/05/2019 | NOAPS/2019-20/C/2 | 239,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:15:38 PM. |