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.) |
17/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 911,400 | 17/05/2019 | FFC/2019-20/P/4 | Expenditures | 40,000 | 17/05/2019 | NOAPS/2019-20/C/11 | 105,400 | ||||
Direct Receipts | 17/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 808,500 | 17/05/2019 | NOAPS/2019-20/C/2 | 700,000 | |||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,000 | 17/05/2019 | OWN/2019-20/C/1 | 5,000 | |||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/5 | Expenditures | 25,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:32:27 PM. |