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.) |
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 329 | 04/05/2019 | FFC/2019-20/P/3 | Expenditures | 348,252 | 14/05/2019 | NOAPS/2019-20/C/3 | 310,000 | ||||
08/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 310,000 | 15/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 309,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:37:14 PM. |