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.) |
13/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 627,400 | 04/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 125,000 | |||||||
27/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,000 | 13/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 627,400 | |||||||
27/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 400 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 550 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 550 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,927 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:48:35 AM. |