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.) |
13/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 300,200 | 05/09/2019 | FFC/2019-20/P/4 | Expenditures | 99,982 | |||||||
13/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,000 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 275,700 | |||||||
25/09/2019 | SFC/2019-20/R/6 | Direct Receipts | 13,919 | 13/09/2019 | OWN/2019-20/P/8 | Expenditures | 1,700 | |||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/9 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:55:16 AM. |