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.) |
13/09/2019 | NOAPS/2019-20/R/44 | Direct Receipts | 1,400 | 04/09/2019 | FFC/2019-20/P/21 | Expenditures | 1,600 | 04/09/2019 | FFC/2019-20/C/5 | 3,100 | ||||
13/09/2019 | NOAPS/2019-20/R/45 | Direct Receipts | 350 | 04/09/2019 | FFC/2019-20/P/22 | Expenditures | 1,500 | |||||||
24/09/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 390,000 | 24/09/2019 | MMSGVY/2019-20/P/6 | Expenditures | 230,000 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/27 | Expenditures | 11,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:21:30 PM. |