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.) |
22/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 12,600 | 16/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 89,600 | |||||||
29/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 6,700 | 16/06/2019 | PPMS/2019-20/P/1 | Expenditures | 12,600 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/4 | Expenditures | 49,076 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/5 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:26:13 AM. |