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/9 | Direct Receipts | 354,000 | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 317,200 | |||||||
17/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,500 | 17/10/2019 | OWN/2019-20/P/12 | Expenditures | 300 | |||||||
19/10/2019 | FFC/2019-20/R/13 | Direct Receipts | 8,277 | 17/10/2019 | OWN/2019-20/P/13 | Expenditures | 41,380 | |||||||
29/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,670 | 19/10/2019 | FFC/2019-20/P/12 | Expenditures | 251,776 | |||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/14 | Expenditures | 41,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:28:05 AM. |