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.) |
14/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 6,351 | 14/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 179,200 | |||||||
15/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 500 | 15/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 183,200 | |||||||
30/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 50,218 | 29/10/2019 | FFC/2019-20/P/21 | Expenditures | 11,880 | |||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/22 | Expenditures | 61,698 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/15 | Expenditures | 5,218 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/16 | Expenditures | 5,592 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/23 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:31 AM. |