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/8 | Direct Receipts | 295 | 02/10/2019 | OWN/2019-20/P/4 | Expenditures | 760 | 02/10/2019 | OWN/2019-20/C/3 | 1,000 | ||||
15/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 465,200 | 02/10/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | 15/10/2019 | NOAPS/2019-20/C/5 | 475,200 | ||||
15/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 86,280 | 02/10/2019 | PDS/2019-20/P/9 | Expenditures | 12,000 | 18/10/2019 | NOAPS/2019-20/C/6 | 22,000 | ||||
16/10/2019 | FFC/2019-20/R/13 | Direct Receipts | 7,090 | 10/10/2019 | FFC/2019-20/P/11 | Expenditures | 32,599 | |||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/12 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 19/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 494,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:43:13 AM. |