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.) |
14/02/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 267,800 | 13/02/2020 | FFC/2019-20/P/15 | Expenditures | 271,724 | 14/02/2020 | NOAPS/2019-20/C/17 | 267,800 | ||||
19/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 22 | 13/02/2020 | FFC/2019-20/P/16 | Expenditures | 118,641 | |||||||
19/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 50,000 | 15/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 262,100 | |||||||
20/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 17,755 | 16/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 9,000 | |||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/5 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:14:13 PM. |