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.) |
22/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 47,600 | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
22/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 17,500 | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | |||||||
22/05/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 700 | 23/05/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | |||||||
23/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 430,725 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:20:45 PM. |