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.) |
07/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,000 | 07/09/2019 | FFC/2019-20/P/7 | Expenditures | 95,505 | 11/09/2019 | NOAPS/2019-20/C/6 | 232,000 | ||||
11/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 230,800 | 07/09/2019 | OWN/2019-20/P/3 | Expenditures | 4,700 | |||||||
Direct Receipts | 11/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 233,300 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/8 | Expenditures | 290,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:38:51 PM. |