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.) |
05/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 110,500 | 04/11/2019 | OWN/2019-20/P/3 | Expenditures | 800 | 14/11/2019 | NOAPS/2019-20/C/9 | 360,000 | ||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,467,762 | 15/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 319,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:09:45 AM. |