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.) |
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 452,400 | 16/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 371,900 | 15/07/2019 | NOAPS/2019-20/C/5 | 473,000 | ||||
17/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 160 | 16/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 272,900 | |||||||
17/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 24,820 | 17/07/2019 | OWN/2019-20/P/1 | Expenditures | 19,690 | |||||||
24/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,113,577 | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 38,150 | |||||||
24/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 32,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:39:06 PM. |