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.) |
08/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,001 | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 170,328 | |||||||
16/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 0.3 | 10/07/2019 | OWN/2019-20/P/2 | Expenditures | 118 | |||||||
16/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,750 | 31/07/2019 | OWN/2019-20/P/3 | Expenditures | 118 | |||||||
16/07/2019 | NWPS/2019-20/R/4 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:03:12 AM. |