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.) |
01/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 175 | 01/10/2019 | OWN/2019-20/P/4 | Expenditures | 370 | 15/10/2019 | NOAPS/2019-20/C/7 | 235,000 | ||||
15/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 233,800 | 14/10/2019 | FFC/2019-20/P/10 | Expenditures | 45,725 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 232,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:01:06 PM. |