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.) |
07/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 64,321 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 351,400 | 15/10/2019 | NOAPS/2019-20/C/14 | 391,600 | ||||
07/10/2019 | HY/2019-20/R/8 | Direct Receipts | 195 | 17/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 109,900 | 17/10/2019 | NOAPS/2019-20/C/15 | 70,000 | ||||
07/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 134 | Expenditures | ||||||||||
14/10/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 450,400 | Expenditures | ||||||||||
18/10/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 187 | Expenditures | ||||||||||
19/10/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:03:47 AM. |