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.) |
07/09/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 3,500 | 11/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 3,500 | |||||||
25/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 250,000 | 19/09/2019 | FFC/2019-20/P/1 | Expenditures | 2,100 | |||||||
25/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 199,000 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 1,585 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/6 | Expenditures | 17,705 | ||||||||||
Direct Receipts | 28/09/2019 | GPMKHA/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:12:56 AM. |