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 | OWN/2019-20/R/2 | Direct Receipts | 1,100 | 20/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 147,700 | |||||||
20/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 149,200 | 20/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 1,300 | |||||||
22/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 30,225 | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 2,655 | |||||||
30/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,000 | 22/05/2019 | PDS/2019-20/P/1 | Expenditures | 15,751 | |||||||
Direct Receipts | 22/05/2019 | PDS/2019-20/P/2 | Expenditures | 16,210 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:08:25 AM. |