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.) |
09/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,000 | 07/08/2019 | FFC/2019-20/P/21 | Expenditures | 498,177 | |||||||
15/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 179,200 | 09/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 8,000 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 174,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:28:52 AM. |