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 | 24,850 | 06/05/2019 | OWN/2019-20/P/16 | Expenditures | 5,880 | |||||||
08/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 102 | 17/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 24,850 | |||||||
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 693,089 | 17/05/2019 | OWN/2019-20/P/5 | Expenditures | 5.9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:40:36 AM. |