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.) |
15/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 301,400 | 05/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,090 | |||||||
23/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 20,792 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 289,000 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 56,791 | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 105,891 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:42:20 AM. |