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.) |
09/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 77,000 | 12/07/2019 | FFC/2019-20/P/8 | Expenditures | 6,002 | |||||||
19/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,800 | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 21,140 | |||||||
25/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,500 | 25/07/2019 | OWN/2019-20/P/1 | Expenditures | 60,900 | |||||||
25/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:01:00 PM. |