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.) |
12/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 758,900 | 12/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,470 | |||||||
12/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,000 | 18/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 731,700 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 44,495 | Expenditures | ||||||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,054,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:03:22 PM. |