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.) |
06/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 49,700 | 06/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 36,750 | 06/05/2019 | NOAPS/2019-20/C/4 | 36,750 | ||||
13/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 36,000 | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 36,000 | 15/05/2019 | OWN/2019-20/C/4 | 36,000 | ||||
30/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 858,085 | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 22,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:09:44 AM. |