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.) |
15/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 167,900 | 14/08/2019 | FFC/2019-20/P/17 | Expenditures | 48,000 | 15/08/2019 | NOAPS/2019-20/C/6 | 167,900 | ||||
27/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 48,000 | 15/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 144,100 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/18 | Expenditures | 498,177 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/19 | Expenditures | 99,841 | ||||||||||
Direct Receipts | 20/08/2019 | PDS/2019-20/P/9 | Expenditures | 12,231 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/8 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:40 AM. |