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/3 | Direct Receipts | 6,300 | 21/05/2019 | NOAPS/2019-20/P/5 | Expenditures | 7,002.96 | |||||||
08/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 223 | 30/05/2019 | FFC/2019-20/P/4 | Expenditures | 93,611.75 | |||||||
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 257,292 | 30/05/2019 | MMSGVY/2019-20/P/2 | Expenditures | 98,178 | |||||||
30/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 24,000 | 30/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:05:05 AM. |