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/11 | Direct Receipts | 234,500 | 04/10/2019 | FFC/2019-20/P/28 | Expenditures | 30,000 | 09/10/2019 | NOAPS/2019-20/C/16 | 16,300 | ||||
14/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 600 | 04/10/2019 | FFC/2019-20/P/29 | Expenditures | 12,300 | 15/10/2019 | NOAPS/2019-20/C/11 | 234,500 | ||||
14/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 600 | 04/10/2019 | FFC/2019-20/P/30 | Expenditures | 30,000 | |||||||
14/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 600 | 04/10/2019 | FFC/2019-20/P/31 | Expenditures | 5,100 | |||||||
20/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,780 | 04/10/2019 | FFC/2019-20/P/32 | Expenditures | 8,000 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 218,900 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/34 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/35 | Expenditures | 3,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:49:33 PM. |