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.) |
15/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 244,336 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 249,400 | 15/07/2019 | NOAPS/2019-20/C/4 | 250,000 | ||||
15/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 293 | 18/07/2019 | FFC/2019-20/P/14 | Expenditures | 65,766 | |||||||
18/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 227,633 | 18/07/2019 | OWN/2019-20/P/3 | Expenditures | 584,609 | |||||||
19/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 700,000 | 19/07/2019 | OWN/2019-20/P/4 | Expenditures | 700,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:24:19 AM. |