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.) |
01/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 263 | 04/10/2019 | FFC/2019-20/P/22 | Expenditures | 14,000 | 15/10/2019 | NOAPS/2019-20/C/10 | 147,000 | ||||
11/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,140 | 11/10/2019 | OWN/2019-20/P/1 | Expenditures | 540 | 15/10/2019 | NOAPS/2019-20/C/9 | 149,000 | ||||
15/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 276,300 | |||||||
15/10/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 147,000 | 16/10/2019 | 4THSFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
15/10/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 149,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:16:45 PM. |