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.) |
06/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 812 | 06/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | 13/09/2019 | NOAPS/2019-20/C/9 | 310,000 | ||||
06/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 394 | 13/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 288,400 | 21/09/2019 | NOAPS/2019-20/C/10 | 40,500 | ||||
11/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 313,200 | 18/09/2019 | FFC/2019-20/P/15 | Expenditures | 2,000 | |||||||
21/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 16,430 | 27/09/2019 | FFC/2019-20/P/16 | Expenditures | 14,944 | |||||||
27/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,700 | 27/09/2019 | OWN/2019-20/P/18 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:12:40 AM. |