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.) |
01/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,600 | 13/08/2019 | FFC/2019-20/P/19 | Expenditures | 6,000 | 15/08/2019 | NOAPS/2019-20/C/5 | 320,000 | ||||
15/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 320,000 | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 358,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:45:45 PM. |