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.) |
08/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 37,450 | 02/05/2019 | FFC/2019-20/P/11 | Expenditures | 178 | |||||||
09/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 579,302 | 22/05/2019 | FFC/2019-20/P/12 | Expenditures | 6,200 | |||||||
10/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 4,550 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:13:14 AM. |