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.) |
01/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 4 | 01/10/2019 | OWN/2019-20/P/9 | Expenditures | 624 | |||||||
01/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 64 | 15/10/2019 | NOAPS/2019-20/P/31 | Expenditures | 30,000 | |||||||
01/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 10 | 15/10/2019 | NOAPS/2019-20/P/32 | Expenditures | 6,000 | |||||||
15/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 194,600 | 15/10/2019 | NOAPS/2019-20/P/33 | Expenditures | 28,700 | |||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/34 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/35 | Expenditures | 85,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:18:23 PM. |