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 | 429,500 | 11/09/2019 | FFC/2019-20/P/17 | Expenditures | 5,000 | 13/09/2019 | NOAPS/2019-20/C/11 | 470,000 | ||||
12/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,100 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 425,200 | |||||||
24/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 23,881 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,533 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:10 AM. |