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.) |
02/05/2019 | NDPS/2019-20/R/1 | Direct Receipts | 30,800 | 05/05/2019 | NDPS/2019-20/P/1 | Expenditures | 30,100 | |||||||
05/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 170 | 13/05/2019 | MMPSY/2019-20/P/1 | Expenditures | 156,000 | |||||||
08/05/2019 | MMPSY/2019-20/R/1 | Direct Receipts | 156,000 | 22/05/2019 | FFC/2019-20/P/1 | Expenditures | 59,000 | |||||||
13/05/2019 | JPVN/2019-20/R/3 | Direct Receipts | 5,000 | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 47,100 | |||||||
21/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 464,789 | 23/05/2019 | FFC/2019-20/P/3 | Expenditures | 26,400 | |||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/4 | Expenditures | 17,440 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/5 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/6 | Expenditures | 23,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:38 AM. |