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.) |
06/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 7,500 | 23/05/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | |||||||
21/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 620,011 | 27/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 89,500 | |||||||
30/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 552,400 | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 25,000 | |||||||
31/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 38 | 28/05/2019 | NOAPS/2019-20/P/4 | Expenditures | 110,500 | |||||||
Direct Receipts | 31/05/2019 | NOAPS/2019-20/P/5 | Expenditures | 194,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:06:42 PM. |