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.) |
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 949 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 343,400 | 15/05/2019 | NOAPS/2019-20/C/2 | 350,000 | ||||
15/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 351,400 | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 10,000 | |||||||
15/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 700 | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 124,515 | |||||||
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,150 | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 190,000 | |||||||
15/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,113 | 31/05/2019 | PDS/2019-20/P/1 | Expenditures | 316,945 | |||||||
20/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,928 | Expenditures | ||||||||||
29/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,858 | Expenditures | ||||||||||
31/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 324,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:42:52 PM. |