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.) |
10/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 515,800 | 16/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 512,300 | |||||||
23/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,000 | 22/09/2019 | FFC/2019-20/P/28 | Expenditures | 85,890 | |||||||
27/09/2019 | PDS/2019-20/R/6 | Direct Receipts | 114,430 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:43:56 PM. |