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.) |
14/05/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 308,500 | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 308,500 | 01/05/2019 | OWN/2019-20/C/1 | 4,884 | ||||
14/05/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 32 | 14/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 305,800 | |||||||
14/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 311,900 | 25/05/2019 | HY/2019-20/P/4 | Expenditures | 2,000 | |||||||
25/05/2019 | HY/2019-20/R/12 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/05/2019 | PMGAY/2019-20/R/1 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/05/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 11,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:15:21 AM. |