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.) |
07/05/2019 | SFC/2019-20/R/1 | Direct Receipts | 75,000 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 459,800 | |||||||
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 479,700 | 15/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | |||||||
15/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,000 | 15/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:04:49 PM. |