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.) |
15/02/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 257,200 | 14/02/2020 | FFC/2019-20/P/27 | Expenditures | 177,712 | |||||||
15/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 10,080 | 15/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 514,719 | |||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 262,600 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/12 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/13 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 16/02/2020 | OWN/2019-20/P/14 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 11,848 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/28 | Expenditures | 43,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:52:57 AM. |