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/23 | Direct Receipts | 19,900 | 07/11/2019 | NWPS/2019-20/P/2 | Expenditures | 51,700 | |||||||
06/11/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 2,100 | 20/11/2019 | FFC/2019-20/P/9 | Expenditures | 335,441 | |||||||
07/11/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 2,400 | Expenditures | ||||||||||
07/11/2019 | NWPS/2019-20/R/1 | Direct Receipts | 60,000 | Expenditures | ||||||||||
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 335,441 | Expenditures | ||||||||||
22/11/2019 | NOAPS/2019-20/R/26 | Direct Receipts | 14,000 | Expenditures | ||||||||||
28/11/2019 | SSA/2019-20/R/1 | Direct Receipts | 208,000 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:06:31 PM. |