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.) |
13/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 201,000 | 16/09/2019 | NOAPS/2019-20/P/5 | Expenditures | 221,100 | 13/09/2019 | NOAPS/2019-20/C/5 | 230,000 | ||||
25/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,901 | 16/09/2019 | OWN/2019-20/P/7 | Expenditures | 500 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 19,653 | 22/09/2019 | HY/2019-20/P/5 | Expenditures | 2,000 | |||||||
28/09/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,520 | 25/09/2019 | OWN/2019-20/P/8 | Expenditures | 914 | |||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 62,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:25 PM. |