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.) |
05/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 700 | 24/06/2019 | OWN/2019-20/P/1 | Expenditures | 2,400 | |||||||
19/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,050 | 24/06/2019 | SSY/2019-20/P/3 | Expenditures | 1,400 | |||||||
19/06/2019 | SSY/2019-20/R/3 | Direct Receipts | 700 | 24/06/2019 | SSY/2019-20/P/4 | Expenditures | 1,400 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 4,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:13:50 AM. |