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.) |
01/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 506.15 | 01/10/2019 | 4THSFC/2019-20/P/9 | Expenditures | 65,920 | 15/10/2019 | NOAPS/2019-20/C/8 | 340,000 | ||||
01/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 282.64 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 333,800 | |||||||
14/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 362,500 | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 955,474 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:52:25 AM. |