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.) |
11/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 370,000 | 06/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,620 | 12/06/2019 | NOAPS/2019-20/C/5 | 370,000 | ||||
11/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 19,260 | 12/06/2019 | NOAPS/2019-20/P/8 | Expenditures | 357,400 | 17/06/2019 | NOAPS/2019-20/C/10 | 12,600 | ||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 90,226 | 19/06/2019 | OWN/2019-20/C/1 | 19,260 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:59:43 AM. |