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.) |
15/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 290,000 | 06/06/2019 | FFC/2019-20/P/15 | Expenditures | 19,800 | |||||||
16/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,750 | 08/06/2019 | FFC/2019-20/P/16 | Expenditures | 17.74 | |||||||
Direct Receipts | 15/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 267,400 | ||||||||||
Direct Receipts | 22/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/2 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 128,586 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/24 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/25 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:35:09 AM. |