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.) |
11/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 290,000 | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 13,200 | 11/06/2019 | NOAPS/2019-20/C/6 | 400,000 | ||||
11/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 10,000 | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 83,900 | 27/06/2019 | NOAPS/2019-20/C/7 | 123,700 | ||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 11,100 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 276,300 | |||||||
25/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 157 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:23:40 AM. |