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.) |
01/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | 01/11/2019 | FFC/2019-20/P/21 | Expenditures | 2,000 | 15/11/2019 | NOAPS/2019-20/C/12 | 300,000 | ||||
08/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 313,900 | 02/11/2019 | OWN/2019-20/P/22 | Expenditures | 2,200 | |||||||
13/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,054 | 15/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 287,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:27 AM. |