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.) |
16/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 359,000 | 16/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 392,800 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 44,233 | 20/09/2019 | HY/2019-20/P/7 | Expenditures | 2,000 | |||||||
26/09/2019 | HY/2019-20/R/4 | Direct Receipts | 4,000 | 25/09/2019 | FFC/2019-20/P/10 | Expenditures | 13,000 | |||||||
26/09/2019 | PDS/2019-20/R/5 | Direct Receipts | 32,625 | 26/09/2019 | HY/2019-20/P/8 | Expenditures | 2,000 | |||||||
29/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,675 | 26/09/2019 | PDS/2019-20/P/6 | Expenditures | 25,323 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:19:52 AM. |