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.) |
14/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 317,000 | 11/06/2019 | OWN/2019-20/P/5 | Expenditures | 7,000 | |||||||
30/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 6,076 | 13/06/2019 | OWN/2019-20/P/6 | Expenditures | 4,400 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 126 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 291,300 | |||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,039 | 17/06/2019 | PDS/2019-20/P/3 | Expenditures | 12,732 | |||||||
Direct Receipts | 27/06/2019 | PDS/2019-20/P/4 | Expenditures | 75,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:36:14 PM. |