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.) |
14/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 258,900 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 256,200 | 15/05/2019 | NOAPS/2019-20/C/2 | 279,200 | ||||
17/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 48,140 | 17/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 43,140 | 17/05/2019 | 4THSFC/2019-20/C/5 | 48,140 | ||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/2 | Expenditures | 48,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:10:38 AM. |