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 | 477,000 | 13/06/2019 | FFC/2019-20/P/5 | Expenditures | 12,000 | 15/06/2019 | NOAPS/2019-20/C/2 | 20,000 | ||||
21/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 777 | 13/06/2019 | FFC/2019-20/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 455,700 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/1 | Expenditures | 21,940 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/7 | Expenditures | 172,690 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/2 | Expenditures | 26,370 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/8 | Expenditures | 71,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:06:19 PM. |