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.) |
13/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 332,000 | 09/08/2019 | OWN/2019-20/P/1 | Expenditures | 22,990 | |||||||
20/08/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,030,752 | 13/08/2019 | FFC/2019-20/P/2 | Expenditures | 35,080.5 | |||||||
20/08/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 10,356 | 13/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 308,200 | |||||||
20/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,072 | 20/08/2019 | FFC/2019-20/P/3 | Expenditures | 139,000 | |||||||
20/08/2019 | HY/2019-20/R/1 | Direct Receipts | 40,000 | 20/08/2019 | FFC/2019-20/P/4 | Expenditures | 35,198 | |||||||
20/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 128,980 | Expenditures | ||||||||||
31/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 11,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:09:18 AM. |