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.) |
10/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 12,550 | 06/09/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | 13/09/2019 | NOAPS/2019-20/C/6 | 200,000 | ||||
10/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,390 | 11/09/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | |||||||
11/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 209,200 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 199,100 | |||||||
30/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 158 | 27/09/2019 | FFC/2019-20/P/16 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:57:32 AM. |