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.) |
01/11/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 46,646 | 01/11/2019 | NOAPS/2019-20/P/12 | Expenditures | 12 | |||||||
01/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 670 | 01/11/2019 | OWN/2019-20/P/5 | Expenditures | 2,781.34 | |||||||
01/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,200 | 03/11/2019 | FFC/2019-20/P/7 | Expenditures | 51,566 | |||||||
01/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,230 | 03/11/2019 | FFC/2019-20/P/8 | Expenditures | 384,000 | |||||||
03/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,663 | 15/11/2019 | OWN/2019-20/P/2 | Expenditures | 300,000 | |||||||
05/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 106,950 | 16/11/2019 | OWN/2019-20/P/3 | Expenditures | 49,900 | |||||||
15/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:47:06 AM. |