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.) |
05/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 57,100 | 24/05/2019 | FFC/2019-20/P/1 | Expenditures | 9,000 | |||||||
05/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 95 | 29/05/2019 | FFC/2019-20/P/2 | Expenditures | 19,800 | |||||||
05/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 8 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 5 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 8 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,620 | Expenditures | ||||||||||
25/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 252,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:12 PM. |