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.) |
07/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 65,132 | 14/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 208,700 | |||||||
07/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 16,000 | Expenditures | ||||||||||
14/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 214,200 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 227,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:16:03 PM. |