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.) |
08/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 2,100 | 18/05/2019 | OWN/2019-20/P/7 | Expenditures | 100,000 | |||||||
13/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 50,000 | 23/05/2019 | OWN/2019-20/P/8 | Expenditures | 50,000 | |||||||
15/05/2019 | ZPVN/2019-20/R/2 | Direct Receipts | 120,000 | 23/05/2019 | ZPVN/2019-20/P/1 | Expenditures | 80,000 | |||||||
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 386,990 | 24/05/2019 | FFC/2019-20/P/1 | Expenditures | 68,130 | |||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:38:48 AM. |