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/5 | Direct Receipts | 256,000 | 09/08/2019 | FFC/2019-20/P/4 | Expenditures | 10,400 | 15/08/2019 | NOAPS/2019-20/C/4 | 255,000 | ||||
30/08/2019 | PDS/2019-20/R/3 | Direct Receipts | 37,670 | 09/08/2019 | FFC/2019-20/P/5 | Expenditures | 150,000 | |||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 263,100 | ||||||||||
Direct Receipts | 30/08/2019 | PDS/2019-20/P/3 | Expenditures | 46,804 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/6 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/2 | Expenditures | 51,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:17:48 PM. |