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.) |
14/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 460,000 | 04/10/2019 | FFC/2019-20/P/8 | Expenditures | 10,100 | 14/10/2019 | NOAPS/2019-20/C/3 | 460,000 | ||||
29/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 22,000 | 04/10/2019 | NOAPS/2019-20/P/15 | Expenditures | 10,300 | |||||||
Direct Receipts | 06/10/2019 | 4THSFC/2019-20/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/10/2019 | OWN/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/10/2019 | NOAPS/2019-20/P/11 | Expenditures | 377,400 | ||||||||||
Direct Receipts | 14/10/2019 | NOAPS/2019-20/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/10 | Expenditures | 186,145 | ||||||||||
Direct Receipts | 21/10/2019 | 4THSFC/2019-20/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/11 | Expenditures | 70,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:05:49 PM. |