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.) |
03/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,866 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 247,900 | 13/09/2019 | NOAPS/2019-20/C/6 | 248,000 | ||||
03/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 20 | 28/09/2019 | OWN/2019-20/P/4 | Expenditures | 31,085 | |||||||
12/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 248,000 | Expenditures | ||||||||||
28/09/2019 | HY/2019-20/R/4 | Direct Receipts | 1,794 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/09/2019 | HY/2019-20/R/5 | Direct Receipts | 15,780 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:36:53 AM. |