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.) |
10/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,045 | 10/09/2019 | OWN/2019-20/P/8 | Expenditures | 203,133 | |||||||
18/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 380,000 | 18/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 378,800 | |||||||
25/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 24,000 | Expenditures | ||||||||||
25/09/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:49:59 PM. |