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.) |
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 250,000 | 01/07/2019 | FFC/2019-20/P/15 | Expenditures | 400 | 15/07/2019 | NOAPS/2019-20/C/2 | 51,700 | ||||
26/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 28 | 01/07/2019 | FFC/2019-20/P/16 | Expenditures | 10,000 | |||||||
26/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 33,800 | 01/07/2019 | FFC/2019-20/P/17 | Expenditures | 371.7 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/18 | Expenditures | 13,186 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 296,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:40:47 PM. |