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.) |
07/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,366 | 07/09/2019 | OWN/2019-20/P/5 | Expenditures | 12,465 | 07/09/2019 | NOAPS/2019-20/C/9 | 67,273 | ||||
08/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 250,800 | 12/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 269,200 | 12/09/2019 | NOAPS/2019-20/C/8 | 280,000 | ||||
25/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,384 | Expenditures | 17/09/2019 | NOAPS/2019-20/C/10 | 23,800 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 35,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:05:45 PM. |