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.) |
11/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 413,300 | 04/09/2019 | FFC/2019-20/P/14 | Expenditures | 5,000 | 05/09/2019 | OWN/2019-20/C/4 | 25,000 | ||||
30/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 9,851 | 05/09/2019 | OWN/2019-20/P/5 | Expenditures | 25,000 | 13/09/2019 | NOAPS/2019-20/C/7 | 600,000 | ||||
30/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 15,780 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 571,400 | 24/09/2019 | NOAPS/2019-20/C/8 | 6,860 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:28:36 AM. |