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.) |
01/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 900 | 03/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 300,000 | 26/08/2019 | NOAPS/2019-20/C/1 | 76,700 | ||||
15/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 380,000 | 03/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 250,000 | |||||||
20/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 45,805 | 03/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 283,623 | |||||||
31/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,171 | 09/08/2019 | FFC/2019-20/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 304,200 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/5 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 149,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:59:37 AM. |