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.) |
11/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 165,200 | 06/06/2019 | FFC/2019-20/P/6 | Expenditures | 6,000 | 12/06/2019 | NOAPS/2019-20/C/5 | 193,000 | ||||
22/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 9,297 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 148,500 | 27/06/2019 | NOAPS/2019-20/C/6 | 44,500 | ||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,853 | 21/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 66,561 | |||||||
22/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 74 | Expenditures | ||||||||||
29/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:50:48 AM. |