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.) |
16/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 285,300 | 16/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 286,200 | |||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/6 | Expenditures | 15,165 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/8 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 21/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 77,222 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/3 | Expenditures | 23,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:29:17 AM. |