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.) |
15/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 435,600 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 359,300 | 15/06/2019 | NOAPS/2019-20/C/3 | 430,000 | ||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 30,035 | 30/06/2019 | OWN/2019-20/P/2 | Expenditures | 2,800 | |||||||
30/06/2019 | PDS/2019-20/R/2 | Direct Receipts | 106,847 | 30/06/2019 | PDS/2019-20/P/2 | Expenditures | 103,087.47 | |||||||
30/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 6,515 | 30/06/2019 | SFC/2019-20/P/1 | Expenditures | 500,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:29:39 PM. |