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.) |
06/05/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 72,250 | 22/05/2019 | FFC/2019-20/P/3 | Expenditures | 137,285 | |||||||
13/05/2019 | PPMS/2019-20/R/3 | Direct Receipts | 27,600 | 27/05/2019 | OWN/2019-20/P/1 | Expenditures | 41,130 | |||||||
20/05/2019 | PPMS/2019-20/R/4 | Direct Receipts | 6,000 | 27/05/2019 | PPMS/2019-20/P/5 | Expenditures | 575,225 | |||||||
27/05/2019 | PPMS/2019-20/R/5 | Direct Receipts | 575,225 | 28/05/2019 | PPMS/2019-20/P/6 | Expenditures | 125,200 | |||||||
29/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 61,950 | Expenditures | ||||||||||
30/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 629,295 | Expenditures | ||||||||||
30/05/2019 | PPMS/2019-20/R/6 | Direct Receipts | 119,200 | Expenditures | ||||||||||
30/05/2019 | PPMS/2019-20/R/7 | Direct Receipts | 41,130 | Expenditures | ||||||||||
30/05/2019 | PPMS/2019-20/R/8 | Direct Receipts | 137,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:49:11 PM. |