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/3 | Direct Receipts | 3,600 | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 28,000 | 14/08/2019 | NOAPS/2019-20/C/6 | 332,600 | ||||
14/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 332,600 | 01/08/2019 | OWN/2019-20/P/4 | Expenditures | 1,650 | |||||||
26/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 784,032 | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 332,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:27:45 AM. |