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.) |
02/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,392 | 03/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 43,400 | |||||||
05/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 319 | Expenditures | ||||||||||
07/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 2,800 | Expenditures | ||||||||||
16/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:22:58 AM. |