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.) |
12/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 200,800 | 12/06/2019 | NOAPS/2019-20/P/6 | Expenditures | 192,600 | 12/06/2019 | NOAPS/2019-20/C/7 | 200,800 | ||||
20/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 118,150 | 20/06/2019 | OWN/2019-20/P/2 | Expenditures | 48,233 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,623 | Expenditures | ||||||||||
27/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:06:45 AM. |