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.) |
12/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 218,700 | 10/09/2019 | OWN/2019-20/P/1 | Expenditures | 2,500 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 27,651 | 12/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 217,000 | |||||||
25/09/2019 | SFC/2019-20/R/5 | Direct Receipts | 9,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:14:23 AM. |