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.) |
10/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 458,200 | 11/06/2019 | OWN/2019-20/P/1 | Expenditures | 4,800 | 12/06/2019 | NOAPS/2019-20/C/4 | 450,000 | ||||
20/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 10,500 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 341,500 | |||||||
30/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 6,185 | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 30,463 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 17,351 | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 7,600 | |||||||
30/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 691 | 27/06/2019 | OWN/2019-20/P/2 | Expenditures | 50,340 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 27,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:11:39 AM. |