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.) |
09/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 150,300 | 03/08/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | |||||||
19/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 3,900 | 14/08/2019 | PDS/2019-20/P/5 | Expenditures | 7,808 | |||||||
30/08/2019 | FFC/2019-20/R/12 | Direct Receipts | 2,352,096 | 19/08/2019 | NOAPS/2019-20/P/9 | Expenditures | 152,000 | |||||||
Direct Receipts | 30/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,923 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/19 | Expenditures | 59,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:42 PM. |