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/7 | Direct Receipts | 400,000 | 16/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 347,300 | |||||||
27/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 1,467,762 | 19/06/2019 | FFC/2019-20/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/11 | Expenditures | 7.08 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/9 | Expenditures | 28.32 | ||||||||||
Direct Receipts | 26/06/2019 | NOAPS/2019-20/P/15 | Expenditures | 52,700 | ||||||||||
Direct Receipts | 28/06/2019 | HY/2019-20/P/1 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/06/2019 | HY/2019-20/P/2 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:52:01 AM. |