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.) |
18/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,174 | 04/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 3,500 | 11/06/2019 | NOAPS/2019-20/C/1 | 7,450 | ||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,579 | 11/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 80,150 | |||||||
28/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 17,600 | 11/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 7,450 | |||||||
Direct Receipts | 21/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:36 PM. |