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.) |
15/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 290,000 | 03/10/2019 | FFC/2019-20/P/5 | Expenditures | 99,547 | 10/10/2019 | SFC/2019-20/C/4 | 22,000 | ||||
24/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,300 | 10/10/2019 | SFC/2019-20/P/5 | Expenditures | 8,300 | 29/10/2019 | NOAPS/2019-20/C/1 | 96,500 | ||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 280,300 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/10 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:23:05 AM. |