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.) |
09/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 321,200 | 01/08/2019 | FFC/2019-20/P/27 | Expenditures | 18,466 | 14/08/2019 | NOAPS/2019-20/C/9 | 350,000 | ||||
20/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,500 | 01/08/2019 | FFC/2019-20/P/28 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/30 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 347,200 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/31 | Expenditures | 21,574 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/32 | Expenditures | 134 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/33 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/34 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/3 | Expenditures | 9,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:01:18 AM. |