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.) |
12/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 251,500 | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 15,900 | 19/07/2019 | PDS/2019-20/C/1 | 49,000 | ||||
12/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 279,960 | 12/07/2019 | OWN/2019-20/P/4 | Expenditures | 33,840 | |||||||
18/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 17,428 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 244,700 | |||||||
18/07/2019 | PDS/2019-20/R/3 | Direct Receipts | 43,918 | 18/07/2019 | FFC/2019-20/P/10 | Expenditures | 402,290 | |||||||
Direct Receipts | 18/07/2019 | PDS/2019-20/P/4 | Expenditures | 18,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:07:26 AM. |