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.) |
02/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 18,550 | 01/07/2019 | FFC/2019-20/P/11 | Expenditures | 7,000 | |||||||
02/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 7,350 | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 1,230 | |||||||
14/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,050 | 05/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 12,950 | |||||||
14/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 11,700 | 09/07/2019 | FFC/2019-20/P/13 | Expenditures | 3,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:13:35 AM. |