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.) |
14/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 270,000 | 26/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 118,517 | 14/08/2019 | NOAPS/2019-20/C/5 | 270,000 | ||||
31/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 626 | 31/08/2019 | FFC/2019-20/P/8 | Expenditures | 116,393 | 31/08/2019 | OWN/2019-20/C/1 | 206,200 | ||||
31/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 4,000 | 31/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 250,400 | |||||||
31/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | 31/08/2019 | OWN/2019-20/P/4 | Expenditures | 4,500 | |||||||
31/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 198,000 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:37:53 PM. |