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.) |
03/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,467,762 | 15/07/2019 | FFC/2019-20/P/4 | Expenditures | 4,500 | 03/07/2019 | NOAPS/2019-20/C/5 | 2,600 | ||||
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 190,600 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 192,300 | 15/07/2019 | NOAPS/2019-20/C/4 | 193,000 | ||||
15/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 133 | 17/07/2019 | OWN/2019-20/P/3 | Expenditures | 28,530 | |||||||
17/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 28,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:52:24 PM. |