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.) |
11/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 405,800 | 08/11/2019 | FFC/2019-20/P/13 | Expenditures | 5,866 | 15/11/2019 | NOAPS/2019-20/C/8 | 400,000 | ||||
29/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 273,160 | 08/11/2019 | FFC/2019-20/P/14 | Expenditures | 8,916 | |||||||
29/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 35,640 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 388,600 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/10 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:00:14 PM. |