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.) |
11/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 505,000 | 12/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,600 | 04/06/2019 | NOAPS/2019-20/C/8 | 1,400 | ||||
25/06/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 13,999 | 13/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 28,712 | 12/06/2019 | NOAPS/2019-20/C/10 | 450,000 | ||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 55,078 | 13/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 392,900 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,054,867 | 28/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 26,800 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 50,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:48:13 PM. |