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.) |
07/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 552 | 14/11/2019 | FFC/2019-20/P/15 | Expenditures | 287,955 | 14/11/2019 | NOAPS/2019-20/C/1 | 50,000 | ||||
07/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 344 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 309,100 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,467,762 | 22/11/2019 | OWN/2019-20/P/2 | Expenditures | 7,500 | |||||||
15/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 201,000 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 227,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:59:04 AM. |