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.) |
12/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 686,400 | 11/09/2019 | FFC/2019-20/P/24 | Expenditures | 6,000 | 12/09/2019 | NOAPS/2019-20/C/11 | 686,400 | ||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/25 | Expenditures | 12,000 | 12/09/2019 | NOAPS/2019-20/C/12 | 1,000 | |||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/16 | Expenditures | 1,196 | ||||||||||
Direct Receipts | 12/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 687,400 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/27 | Expenditures | 28,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:46:06 AM. |