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/8 | Direct Receipts | 501,494 | 04/10/2019 | FFC/2019-20/P/12 | Expenditures | 14,000 | |||||||
23/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,156 | 04/10/2019 | FFC/2019-20/P/13 | Expenditures | 150,000 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/14 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/16 | Expenditures | 184,032 | ||||||||||
Direct Receipts | 04/10/2019 | SFC/2019-20/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/10/2019 | SFC/2019-20/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 476,200 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/24 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/17 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:20:39 PM. |