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.) |
16/05/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 12,500 | 30/05/2019 | SSA/2019-20/P/1 | Expenditures | 197,000 | |||||||
21/05/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 7,700 | Expenditures | ||||||||||
27/05/2019 | SSA/2019-20/R/1 | Direct Receipts | 500,000 | Expenditures | ||||||||||
29/05/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 6,650 | Expenditures | ||||||||||
30/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 895,908 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:45:07 PM. |