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.) |
15/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 350 | 31/05/2019 | OWN/2019-20/P/1 | Expenditures | 3,911 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,313 | 31/05/2019 | THFC/2019-20/P/1 | Expenditures | 41,503 | |||||||
31/05/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:04:39 PM. |