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.) |
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 323,300 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 316,300 | |||||||
16/05/2019 | SFC/2019-20/R/1 | Direct Receipts | 12,000 | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 22,561 | |||||||
26/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:33:28 AM. |