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.) |
15/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 320,000 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 327,900 | |||||||
18/10/2019 | HY/2019-20/R/2 | Direct Receipts | 4 | 25/10/2019 | FFC/2019-20/P/25 | Expenditures | 278,183 | |||||||
29/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 6,731 | 29/10/2019 | FFC/2019-20/P/26 | Expenditures | 49,840 | |||||||
30/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,670 | 30/10/2019 | OWN/2019-20/P/7 | Expenditures | 21,040 | |||||||
30/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 49,840 | 30/10/2019 | OWN/2019-20/P/8 | Expenditures | 28,800 | |||||||
30/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:56:38 AM. |