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.) |
05/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,499 | 14/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 8,400 | 14/05/2019 | NOAPS/2019-20/C/1 | 8,400 | ||||
08/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 4,550 | 15/05/2019 | OWN/2019-20/P/13 | Expenditures | 300 | |||||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 442,852 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:59:48 AM. |