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.) |
13/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 216,900 | 07/05/2019 | FFC/2019-20/P/10 | Expenditures | 5,558 | 14/05/2019 | NOAPS/2019-20/C/3 | 216,000 | ||||
25/05/2019 | PDS/2019-20/R/4 | Direct Receipts | 113,066 | 07/05/2019 | FFC/2019-20/P/9 | Expenditures | 12,020 | |||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/1 | Expenditures | 15,920 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/11 | Expenditures | 60,364 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/05/2019 | PDS/2019-20/P/5 | Expenditures | 36,121 | ||||||||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 215,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:30:46 AM. |