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.) |
03/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 144,237 | 08/05/2019 | NOAPS/2019-20/C/1 | 541,200 | ||||
08/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 541,200 | 08/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 535,800 | |||||||
31/05/2019 | HY/2019-20/R/1 | Direct Receipts | 11 | 21/05/2019 | FFC/2019-20/P/3 | Expenditures | 9,600 | |||||||
31/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 959 | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 14,600 | |||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/5 | Expenditures | 10,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:33 AM. |