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.) |
11/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 32,200 | 02/07/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | |||||||
11/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 5,250 | 03/07/2019 | OWN/2019-20/P/2 | Expenditures | 1,500 | |||||||
31/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,900 | 08/07/2019 | FFC/2019-20/P/12 | Expenditures | 17,400 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/13 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 19/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 74,900 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/14 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/15 | Expenditures | 39,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:05:38 AM. |