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.) |
09/07/2019 | SFC/2019-20/R/5 | Direct Receipts | 273,160 | 15/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 192,800 | 15/07/2019 | NOAPS/2019-20/C/7 | 220,000 | ||||
12/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 220,000 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:50:49 PM. |