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.) |
15/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 304,900 | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 311,200 | 15/10/2019 | NOAPS/2019-20/C/8 | 300,000 | ||||
15/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 179 | 15/10/2019 | OWN/2019-20/P/4 | Expenditures | 10,000 | |||||||
15/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,841 | 22/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 10,000 | |||||||
22/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 589 | 23/10/2019 | FFC/2019-20/P/16 | Expenditures | 38.94 | |||||||
22/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 15,000 | 23/10/2019 | FFC/2019-20/P/17 | Expenditures | 38.94 | |||||||
23/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 11,098 | 23/10/2019 | FFC/2019-20/P/18 | Expenditures | 38.94 | |||||||
23/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,495 | 23/10/2019 | FFC/2019-20/P/19 | Expenditures | 37 | |||||||
23/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 21,431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:56:50 AM. |