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.) |
09/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 463,600 | 09/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 420,800 | 09/05/2019 | NOAPS/2019-20/C/2 | 450,000 | ||||
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 34,500 | 15/05/2019 | FFC/2019-20/P/7 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/9 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/10 | Expenditures | 18,409 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/1 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:35:45 PM. |