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.) |
01/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 16,884 | 09/10/2019 | OWN/2019-20/P/4 | Expenditures | 10,000 | |||||||
01/10/2019 | HY/2019-20/R/2 | Direct Receipts | 28 | 10/10/2019 | OWN/2019-20/P/5 | Expenditures | 36,000 | |||||||
01/10/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,370 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:29 PM. |