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.) |
15/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 366,500 | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 357,000 | 15/08/2019 | NOAPS/2019-20/C/11 | 43,000 | ||||
29/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,600 | 29/08/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | 15/08/2019 | NOAPS/2019-20/C/7 | 400,000 | ||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/17 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/6 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/7 | Expenditures | 9,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:55:39 PM. |