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.) |
11/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 970 | 12/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 395,900 | 11/09/2019 | NOAPS/2019-20/C/1 | 153,600 | ||||
12/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 397,300 | 20/09/2019 | OWN/2019-20/P/7 | Expenditures | 28,250 | |||||||
20/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 23,100 | 30/09/2019 | 4THSFC/2019-20/P/6 | Expenditures | 58,600 | |||||||
25/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,492 | 30/09/2019 | FFC/2019-20/P/6 | Expenditures | 2,500 | |||||||
25/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,596,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:17:35 AM. |