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.) |
31/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 975 | 02/08/2019 | FFC/2019-20/P/14 | Expenditures | 22,000 | |||||||
31/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 06/08/2019 | FFC/2019-20/P/15 | Expenditures | 49,000 | |||||||
31/08/2019 | TSC/2019-20/R/3 | Direct Receipts | 445 | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 49,000 | |||||||
Direct Receipts | 31/08/2019 | GPMKHA/2019-20/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/9 | Expenditures | 5,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:58:28 AM. |