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.) |
05/10/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 71,000 | 04/10/2019 | FFC/2019-20/P/5 | Expenditures | 9,000 | 25/10/2019 | NOAPS/2019-20/C/1 | 134,300 | ||||
16/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 437 | 25/10/2019 | FFC/2019-20/P/6 | Expenditures | 18,100 | |||||||
22/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,500 | 25/10/2019 | NOAPS/2019-20/P/2 | Expenditures | 134,300 | |||||||
23/10/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 78,700 | 25/10/2019 | PPMS/2019-20/P/1 | Expenditures | 27,600 | |||||||
23/10/2019 | PPMS/2019-20/R/2 | Direct Receipts | 27,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:03:32 AM. |