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.) |
20/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 285,500 | 20/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 296,500 | |||||||
20/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 19,200 | 30/09/2019 | FFC/2019-20/P/17 | Expenditures | 116,400 | |||||||
30/09/2019 | PDS/2019-20/R/10 | Direct Receipts | 40,000 | 30/09/2019 | FFC/2019-20/P/18 | Expenditures | 10,000 | |||||||
30/09/2019 | SFC/2019-20/R/4 | Direct Receipts | 12,538 | 30/09/2019 | PDS/2019-20/P/15 | Expenditures | 30,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:26:07 AM. |