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.) |
01/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 152 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 437,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 273,160 | 26/07/2019 | FFC/2019-20/P/5 | Expenditures | 186,171 | |||||||
15/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 450,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:24 AM. |