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.) |
11/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 54,600 | 13/06/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | |||||||
13/06/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 60,000 | 14/06/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | |||||||
22/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 29 | 14/06/2019 | FFC/2019-20/P/8 | Expenditures | 25,000 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,404 | 15/06/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 497 | 19/06/2019 | MMSGVY/2019-20/P/1 | Expenditures | 156,000 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 31 | 25/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 108,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:22 PM. |