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 | NOAPS/2019-20/R/1 | Direct Receipts | 9,100 | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 3,365 | |||||||
08/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 476 | 13/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 9,100 | |||||||
15/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 236,125 | 20/05/2019 | FFC/2019-20/P/4 | Expenditures | 9,000 | |||||||
20/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,000 | 20/05/2019 | OWN/2019-20/P/2 | Expenditures | 24,750 | |||||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 24,750 | 24/05/2019 | FFC/2019-20/P/5 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:14:32 PM. |