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.) |
01/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,000 | 03/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 5,000 | 25/10/2019 | FFC/2019-20/C/2 | 2,717.05 | ||||
24/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 401 | 04/10/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | |||||||
24/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 19,950 | 25/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/10/2019 | MMSGVY/2019-20/P/9 | Expenditures | 41.55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:34 PM. |