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.) |
03/07/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 44,450 | 05/07/2019 | FFC/2019-20/P/8 | Expenditures | 18 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/7 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 05/07/2019 | PPMS/2019-20/P/1 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/1 | Expenditures | 52,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:21:22 AM. |