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.) |
08/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 840,000 | 08/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 827,900 | |||||||
08/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 876,500 | 08/05/2019 | OWN/2019-20/P/1 | Expenditures | 876,500 | |||||||
22/05/2019 | HY/2019-20/R/1 | Direct Receipts | 40,000 | 22/05/2019 | HY/2019-20/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 22/05/2019 | SFC/2019-20/P/1 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:34:29 AM. |