Voucher Wise Summary Report
Opening Balance | 9,324,842.99 | |||||||||||||
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.) |
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 556 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 91,607 | 30/04/2019 | OWN/2019-20/C/1 | 5,000 | ||||
30/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 509,900 | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 6,000 | |||||||
30/04/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 51 | 30/04/2019 | FFC/2019-20/P/3 | Expenditures | 4,020 | |||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,400 | 30/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 485,100 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 597 | 30/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 47 | |||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 9,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:54 PM. |