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.) |
03/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 9,686 | 07/05/2018 | FFC/2018-19/P/1 | Expenditures | 20,150 | |||||||
18/05/2018 | NOAPS/2018-19/R/2 | Direct Receipts | 32,550 | 07/05/2018 | NOAPS/2018-19/P/1 | Expenditures | 27,300 | |||||||
18/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 24,000 | 10/05/2018 | FFC/2018-19/P/2 | Expenditures | 3,000 | |||||||
19/05/2018 | NOAPS/2018-19/R/3 | Direct Receipts | 35,000 | 18/05/2018 | OWN/2018-19/P/1 | Expenditures | 23,441 | |||||||
24/05/2018 | GPMKHA/2018-19/R/2 | Direct Receipts | 32,495 | 22/05/2018 | FFC/2018-19/P/3 | Expenditures | 78,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:06:30 AM. |