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.) |
12/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 526,000 | 05/09/2019 | OWN/2019-20/P/3 | Expenditures | 8,000 | |||||||
26/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 11,379 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 543,100 | |||||||
26/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 661 | 17/09/2019 | FFC/2019-20/P/7 | Expenditures | 93,814.5 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:22:18 PM. |