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/1 | Direct Receipts | 98,700 | 05/05/2019 | FFC/2019-20/P/4 | Expenditures | 76,368 | |||||||
12/05/2019 | PPMS/2019-20/R/2 | Direct Receipts | 30,000 | Expenditures | ||||||||||
29/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 43,050 | Expenditures | ||||||||||
29/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 76,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:51:41 PM. |