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.) |
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,113,577 | 16/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 638,800 | |||||||
16/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 2,728,400 | 22/07/2019 | OWN/2019-20/P/1 | Expenditures | 838 | |||||||
23/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:28:54 PM. |