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.) |
08/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,000 | 02/11/2019 | FFC/2019-20/P/18 | Expenditures | 93,564 | 16/11/2019 | NOAPS/2019-20/C/8 | 338,400 | ||||
13/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 15 | 02/11/2019 | FFC/2019-20/P/19 | Expenditures | 136,362 | |||||||
13/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 338,400 | 07/11/2019 | FFC/2019-20/P/20 | Expenditures | 45,290 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/21 | Expenditures | 103,242 | ||||||||||
Direct Receipts | 16/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 314,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:10:56 AM. |