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.) |
12/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 50 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 254,300 | |||||||
13/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 176 | Expenditures | ||||||||||
15/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,752,255 | Expenditures | ||||||||||
15/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 264,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:18:47 PM. |