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.) |
10/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 430,000 | 01/06/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | 12/06/2019 | NOAPS/2019-20/C/3 | 430,000 | ||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,086 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 424,800 | |||||||
25/06/2019 | HY/2019-20/R/1 | Direct Receipts | 54.1 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 883 | Expenditures | ||||||||||
25/06/2019 | SFC/2019-20/R/2 | Direct Receipts | 19,796 | Expenditures | ||||||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:17:48 AM. |