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.) |
06/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 2,450 | 03/06/2019 | FFC/2019-20/P/8 | Expenditures | 8,000 | |||||||
06/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 37,800 | 04/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 86,100 | |||||||
22/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 1,029 | 05/06/2019 | OWN/2019-20/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/06/2019 | OWN/2019-20/P/3 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 05/06/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/10 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:33 AM. |