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 | 244,600 | 13/06/2019 | FFC/2019-20/P/7 | Expenditures | 19,200 | 12/06/2019 | NOAPS/2019-20/C/3 | 260,000 | ||||
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,467,762 | 14/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 239,900 | |||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/3 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:39:09 AM. |