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 | 400,000 | 05/10/2019 | OWN/2019-20/P/4 | Expenditures | 4,400 | 15/10/2019 | NOAPS/2019-20/C/7 | 420,000 | ||||
28/10/2019 | SFC/2019-20/R/3 | Direct Receipts | 4,684 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 417,500 | |||||||
30/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 40,130 | 30/10/2019 | FFC/2019-20/P/14 | Expenditures | 37,293 | |||||||
30/10/2019 | PDS/2019-20/R/4 | Direct Receipts | 138,787 | 31/10/2019 | PDS/2019-20/P/4 | Expenditures | 140,024.44 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:08:34 PM. |