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.) |
08/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,500 | 01/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
14/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 286,600 | 14/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 74,967.58 | |||||||
15/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,000 | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 72,372 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:30:41 AM. |