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.) |
06/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 3,500 | 08/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 40,000 | |||||||
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 499 | 10/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 356,600 | |||||||
09/05/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,500 | Expenditures | ||||||||||
10/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 393,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:53:59 PM. |