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.) |
15/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 222,500 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 222,200 | |||||||
18/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 65,446 | 30/10/2019 | FFC/2019-20/P/4 | Expenditures | 15,828 | |||||||
28/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 192 | 30/10/2019 | OWN/2019-20/P/10 | Expenditures | 44,000 | |||||||
28/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,200 | 30/10/2019 | OWN/2019-20/P/7 | Expenditures | 12,400 | |||||||
31/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 738 | 30/10/2019 | OWN/2019-20/P/8 | Expenditures | 43,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:24 AM. |