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.) |
14/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 280,900 | 07/01/2020 | FFC/2019-20/P/19 | Expenditures | 36,000 | 14/01/2020 | NOAPS/2019-20/C/12 | 280,900 | ||||
14/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 693 | 07/01/2020 | FFC/2019-20/P/20 | Expenditures | 111,872 | |||||||
18/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,100 | 07/01/2020 | FFC/2019-20/P/21 | Expenditures | 90,229 | |||||||
18/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 50,000 | 07/01/2020 | FFC/2019-20/P/22 | Expenditures | 28,587 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/24 | Expenditures | 60,550 | ||||||||||
Direct Receipts | 15/01/2020 | NOAPS/2019-20/P/13 | Expenditures | 277,500 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/20 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/21 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/22 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:06 PM. |