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.) |
13/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 231,100 | 15/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 209,300 | 14/06/2019 | NOAPS/2019-20/C/4 | 231,100 | ||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 22,652 | 30/06/2019 | OWN/2019-20/P/2 | Expenditures | 2,830 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,133 | 30/06/2019 | PDS/2019-20/P/2 | Expenditures | 168,437.08 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:41 PM. |