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.) |
15/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 262,100 | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 257,900 | |||||||
26/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | 26/09/2019 | OWN/2019-20/P/2 | Expenditures | 500 | |||||||
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,512 | 27/09/2019 | FFC/2019-20/P/5 | Expenditures | 437,636 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:29:39 AM. |