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 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | 12/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 420,000 | |||||||
12/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 368,300 | 17/09/2019 | FFC/2019-20/P/8 | Expenditures | 31,760 | |||||||
17/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 784,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:00:49 AM. |