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.) |
09/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 72,100 | 03/07/2019 | TSC/2019-20/P/17 | Expenditures | 10,000 | |||||||
09/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 16,800 | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | |||||||
19/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,500 | 15/07/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | |||||||
26/07/2019 | MLALADS/2019-20/R/6 | Direct Receipts | 371,038 | 15/07/2019 | MLALADS/2019-20/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 26/07/2019 | MLALADS/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:14:53 PM. |