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.) |
13/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 557,600 | 13/05/2019 | OWN/2019-20/P/1 | Expenditures | 5,000 | |||||||
13/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,350 | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 241,608 | |||||||
25/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 174,406 | 14/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 389,900 | |||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 110,486 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 25/05/2019 | PDS/2019-20/P/2 | Expenditures | 137,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:33:39 AM. |