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.) |
15/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 350,000 | 03/08/2019 | SFC/2019-20/P/4 | Expenditures | 86,400 | 31/08/2019 | NOAPS/2019-20/C/2 | 30,300 | ||||
15/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,335 | 07/08/2019 | FFC/2019-20/P/5 | Expenditures | 24,200 | |||||||
27/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,100 | 14/08/2019 | FFC/2019-20/P/6 | Expenditures | 591,955 | |||||||
31/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 362 | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 320,000 | |||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/7 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:58:42 AM. |