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.) |
05/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 715 | 07/08/2019 | FFC/2019-20/P/6 | Expenditures | 25,500 | |||||||
13/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 502,132 | 08/08/2019 | FFC/2019-20/P/7 | Expenditures | 107,854.61 | |||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 490,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:53:52 PM. |