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.) |
02/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,000 | 02/10/2019 | OWN/2019-20/P/10 | Expenditures | 4,470 | 15/10/2019 | NOAPS/2019-20/C/8 | 285,000 | ||||
07/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 36,986 | 15/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 289,700 | |||||||
14/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 287,600 | 26/10/2019 | HY/2019-20/P/5 | Expenditures | 2,000 | |||||||
26/10/2019 | HY/2019-20/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:06:16 AM. |