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.) |
05/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,304 | 22/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 59,500 | |||||||
07/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 6,300 | 25/08/2019 | FFC/2019-20/P/9 | Expenditures | 39,315 | |||||||
16/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 22,350 | 26/08/2019 | FFC/2019-20/P/10 | Expenditures | 11,000 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,235 | 26/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 34,100 | |||||||
31/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 297 | 27/08/2019 | FFC/2019-20/P/11 | Expenditures | 9,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:55:24 PM. |