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.) |
13/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 257,100 | 01/08/2019 | HY/2019-20/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/13 | Expenditures | 195,143 | ||||||||||
Direct Receipts | 12/08/2019 | HY/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 246,500 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/14 | Expenditures | 114,733 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/4 | Expenditures | 5,811 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/15 | Expenditures | 6,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:06:48 AM. |