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.) |
04/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 400 | 11/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 12,250 | |||||||
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,698 | 11/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 20,300 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/28 | Expenditures | 87,918 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/6 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 30/06/2019 | PPMS/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2019 | PPMS/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:28:26 AM. |