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.) |
06/05/2019 | HY/2019-20/R/1 | Direct Receipts | 123 | 15/05/2019 | FFC/2019-20/P/4 | Expenditures | 479,146 | 15/05/2019 | NOAPS/2019-20/C/2 | 150,000 | ||||
14/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 200,000 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 138,400 | |||||||
15/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 29,044 | 30/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,940 | |||||||
21/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 13,170 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:14 PM. |