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.) |
01/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 176,197.93 | 13/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 246,320 | 15/05/2019 | NOAPS/2019-20/C/3 | 241,700 | ||||
14/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 241,700 | 30/05/2019 | FFC/2019-20/P/1 | Expenditures | 8,000 | |||||||
30/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,800 | 30/05/2019 | OWN/2019-20/P/1 | Expenditures | 51,330 | |||||||
31/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:59:10 PM. |