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.) |
12/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 501,900 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 494,700 | |||||||
18/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 5,009 | 18/06/2019 | FFC/2019-20/P/11 | Expenditures | 143,931 | |||||||
20/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,500 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 23,253 | Expenditures | ||||||||||
27/06/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,054,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:24:03 PM. |