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 | OWN/2019-20/R/14 | Direct Receipts | 227,633 | 06/07/2019 | FFC/2019-20/P/6 | Expenditures | 16,000 | 12/07/2019 | NOAPS/2019-20/C/5 | 250,000 | ||||
12/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 200,000 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 241,700 | 22/07/2019 | NOAPS/2019-20/C/6 | 8,300 | ||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/7 | Expenditures | 57,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:52:50 AM. |