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.) |
13/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 273,900 | 08/08/2019 | OWN/2019-20/P/34 | Expenditures | 5,640 | 13/08/2019 | NOAPS/2019-20/C/6 | 273,900 | ||||
26/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,352,096 | 08/08/2019 | OWN/2019-20/P/35 | Expenditures | 2,250 | |||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 272,600 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/36 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/37 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/41 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:44:15 PM. |