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.) |
11/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 360,000 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 364,000 | 13/06/2019 | NOAPS/2019-20/C/3 | 360,000 | ||||
30/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 17,801 | 26/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 81,173 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 42,426 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:29:03 AM. |