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.) |
12/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 226,500 | 01/09/2019 | FFC/2019-20/P/17 | Expenditures | 48 | 01/09/2019 | OWN/2019-20/C/1 | 2,800 | ||||
30/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 141 | 01/09/2019 | OWN/2019-20/P/1 | Expenditures | 41,700 | 13/09/2019 | NOAPS/2019-20/C/10 | 228,100 | ||||
Direct Receipts | 01/09/2019 | OWN/2019-20/P/2 | Expenditures | 32,680 | ||||||||||
Direct Receipts | 01/09/2019 | OWN/2019-20/P/3 | Expenditures | 9,420 | ||||||||||
Direct Receipts | 01/09/2019 | OWN/2019-20/P/4 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 219,300 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/18 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:59:41 AM. |