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.) |
03/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,350 | 05/07/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | 03/07/2019 | OWN/2019-20/C/3 | 40,000 | ||||
03/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,350 | 05/07/2019 | OWN/2019-20/P/15 | Expenditures | 40,000 | 05/07/2019 | FFC/2019-20/C/2 | 68,000 | ||||
03/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 1,350 | 10/07/2019 | FFC/2019-20/P/10 | Expenditures | 68,000 | |||||||
03/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,350 | Expenditures | ||||||||||
03/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,350 | Expenditures | ||||||||||
17/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 986,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:44:07 AM. |