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.) |
15/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 666,200 | 07/05/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
16/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 175,000 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 561,500 | |||||||
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 19,315 | 30/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:57 PM. |