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.) |
17/08/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 350 | 03/08/2019 | FFC/2019-20/P/12 | Expenditures | 13,037 | |||||||
17/08/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 5,600 | 06/08/2019 | OWN/2019-20/P/15 | Expenditures | 18,000 | |||||||
17/08/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 15,750 | 06/08/2019 | OWN/2019-20/P/16 | Expenditures | 6,678 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/17 | Expenditures | 82,397 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/18 | Expenditures | 74,907 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/19 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/20 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/21 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/22 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/14 | Expenditures | 3,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:10:25 PM. |