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.) |
07/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 4,269 | 07/08/2019 | OWN/2019-20/P/3 | Expenditures | 14,900 | |||||||
07/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 402 | 09/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 221,280 | |||||||
07/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 181,189 | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 172,900 | |||||||
14/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 200,000 | 19/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 298,169 | |||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/4 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:02:24 AM. |