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/10 | Direct Receipts | 320,000 | 15/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 313,500 | |||||||
18/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 35,000 | 21/10/2019 | FFC/2019-20/P/15 | Expenditures | 9,810 | |||||||
31/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,989 | 31/10/2019 | OWN/2019-20/P/6 | Expenditures | 35,276 | |||||||
31/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 29,883 | Expenditures | ||||||||||
31/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 388 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:29:28 AM. |