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.) |
15/02/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 290,000 | 06/02/2020 | SFC/2019-20/P/9 | Expenditures | 88.5 | 06/02/2020 | SFC/2019-20/C/7 | 20,000 | ||||
19/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,500 | 07/02/2020 | SFC/2019-20/P/10 | Expenditures | 18,238 | 18/02/2020 | SFC/2019-20/C/8 | 523,500 | ||||
19/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,900 | 15/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 283,000 | |||||||
Direct Receipts | 18/02/2020 | SFC/2019-20/P/11 | Expenditures | 536,308 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:03 PM. |