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.) |
13/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 379,800 | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 12,007.98 | 13/08/2019 | NOAPS/2019-20/C/4 | 380,000 | ||||
21/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 74 | 06/08/2019 | FFC/2019-20/P/17 | Expenditures | 19,000 | 21/08/2019 | OWN/2019-20/C/1 | 13,000 | ||||
26/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 784,032 | 07/08/2019 | FFC/2019-20/P/18 | Expenditures | 37,005.61 | |||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/9 | Expenditures | 329,100 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/4 | Expenditures | 4,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:53:06 AM. |