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.) |
07/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 50,000 | 06/06/2019 | HY/2019-20/P/3 | Expenditures | 6,000 | 11/06/2019 | NOAPS/2019-20/C/3 | 400,000 | ||||
10/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 394,200 | 07/06/2019 | OWN/2019-20/P/4 | Expenditures | 49,500 | |||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 8,628 | ||||||||||
Direct Receipts | 11/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 395,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:08:20 AM. |