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.) |
13/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 9,350 | 14/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 9,350 | |||||||
13/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 152,869 | 27/06/2019 | OWN/2019-20/P/5 | Expenditures | 150,000 | |||||||
25/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,172 | 30/06/2019 | FFC/2019-20/P/8 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:30:03 PM. |