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.) |
10/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,000 | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 192,900 | 14/08/2019 | NOAPS/2019-20/C/10 | 278,000 | ||||
12/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 223,600 | 15/08/2019 | OWN/2019-20/P/5 | Expenditures | 2,600 | 20/08/2019 | NOAPS/2019-20/C/11 | 40,100 | ||||
26/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,352,096 | 20/08/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | 20/08/2019 | NOAPS/2019-20/C/13 | 45,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:44:21 PM. |