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.) |
08/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 14,739 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 512,500 | |||||||
15/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 507,400 | 29/05/2019 | OWN/2019-20/P/2 | Expenditures | 7,140 | |||||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 14,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:11:11 PM. |