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.) |
13/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 254,400 | 10/09/2019 | FFC/2019-20/P/8 | Expenditures | 8,000 | |||||||
13/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 906 | 10/09/2019 | FFC/2019-20/P/9 | Expenditures | 142,912 | |||||||
24/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,900 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 241,300 | |||||||
25/09/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 18,034 | 24/09/2019 | OWN/2019-20/P/4 | Expenditures | 700 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/5 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:44 AM. |