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/2 | Direct Receipts | 421,300 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 431,500 | |||||||
18/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,000 | 18/05/2019 | FFC/2019-20/P/1 | Expenditures | 18,800 | |||||||
19/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 0.63 | 18/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,580 | |||||||
21/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,350 | 21/05/2019 | OWN/2019-20/P/4 | Expenditures | 650 | |||||||
25/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 34,640 | 25/05/2019 | PDS/2019-20/P/2 | Expenditures | 22,879 | |||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 222,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:29:50 PM. |