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.) |
08/07/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 1,434 | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 29,389 | 15/07/2019 | NOAPS/2019-20/C/4 | 400,000 | ||||
08/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 407,700 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 397,000 | |||||||
15/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,403 | 15/07/2019 | OWN/2019-20/P/5 | Expenditures | 3,550 | |||||||
15/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 273,160 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,243 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:42:51 AM. |