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.) |
02/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,200 | 02/07/2019 | OWN/2019-20/P/5 | Expenditures | 6,400 | |||||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 273,160 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 393,100 | |||||||
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 394,600 | 29/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 95,222 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 413,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:53 AM. |