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.) |
14/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 2,400 | 14/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 327,000 | |||||||
14/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 367,200 | 26/08/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | |||||||
26/08/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,568,064 | 30/08/2019 | OWN/2019-20/P/10 | Expenditures | 13,413 | |||||||
30/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 16,310 | 30/08/2019 | OWN/2019-20/P/9 | Expenditures | 3,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:02 PM. |