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.) |
04/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 27,210 | 20/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 323,000 | 20/05/2019 | NOAPS/2019-20/C/2 | 320,000 | ||||
04/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 3,231 | 20/05/2019 | OWN/2019-20/P/1 | Expenditures | 6,500 | |||||||
04/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 59 | Expenditures | ||||||||||
04/05/2019 | SFC/2019-20/R/1 | Direct Receipts | 16,558 | Expenditures | ||||||||||
15/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 352,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:36:06 PM. |