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.) |
15/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 221,300 | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 10,435 | 15/05/2019 | NOAPS/2019-20/C/2 | 190,000 | ||||
15/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 15,100 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 205,100 | |||||||
29/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 250 | 22/05/2019 | FFC/2019-20/P/4 | Expenditures | 304,072 | |||||||
31/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 215,517 | 31/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 40,215 | |||||||
Direct Receipts | 31/05/2019 | PDS/2019-20/P/2 | Expenditures | 198,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:32:55 PM. |