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.) |
01/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 32,616 | 20/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 17,213.72 | |||||||
05/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,187 | 20/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | |||||||
05/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,471 | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 147,800 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 697,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:43:46 PM. |