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.) |
16/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 320,800 | 16/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 310,200 | |||||||
31/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,898 | 19/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 56,320 | |||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/12 | Expenditures | 228,288 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:23:02 AM. |