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/7 | Direct Receipts | 200,000 | 07/09/2019 | FFC/2019-20/P/11 | Expenditures | 6,694 | 12/09/2019 | NOAPS/2019-20/C/6 | 200,000 | ||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 164,300 | 16/09/2019 | NOAPS/2019-20/C/7 | 35,700 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/5 | Expenditures | 1,008 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:20:01 AM. |