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.) |
15/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 270,500 | 01/09/2019 | OWN/2019-20/P/23 | Expenditures | 4,000 | 15/09/2019 | NOAPS/2019-20/C/6 | 278,500 | ||||
28/09/2019 | PDS/2019-20/R/7 | Direct Receipts | 57,045 | 04/09/2019 | FFC/2019-20/P/14 | Expenditures | 4,000 | |||||||
30/09/2019 | PDS/2019-20/R/8 | Direct Receipts | 61,055 | 04/09/2019 | FFC/2019-20/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 278,500 | ||||||||||
Direct Receipts | 28/09/2019 | PDS/2019-20/P/12 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 30/09/2019 | PDS/2019-20/P/13 | Expenditures | 59,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:48:14 AM. |