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 | 346,000 | 14/08/2019 | FFC/2019-20/P/12 | Expenditures | 6,000 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 487 | 14/08/2019 | FFC/2019-20/P/13 | Expenditures | 1,683 | |||||||
31/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 578 | 14/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 333,900 | |||||||
31/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 285 | 31/08/2019 | FFC/2019-20/P/14 | Expenditures | 7,800 | |||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/1 | Expenditures | 13,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:29:58 PM. |