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.) |
14/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,017,000 | 11/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 184,800 | 11/06/2019 | NOAPS/2019-20/C/1 | 184,800 | ||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 44,605 | Expenditures | 15/06/2019 | OWN/2019-20/C/1 | 1,000,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 7,574 | Expenditures | ||||||||||
24/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 74,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:14:40 AM. |