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.) |
01/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 711 | 01/10/2019 | OWN/2019-20/P/1 | Expenditures | 8,000 | 14/10/2019 | NOAPS/2019-20/C/2 | 201,800 | ||||
11/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,462 | 14/10/2019 | 4THSFC/2019-20/P/1 | Expenditures | 69,000 | 14/10/2019 | NOAPS/2019-20/C/8 | 55,400 | ||||
14/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 12,000 | 14/10/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
14/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 201,800 | 14/10/2019 | NOAPS/2019-20/P/2 | Expenditures | 187,200 | |||||||
25/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 9 | 14/10/2019 | NOAPS/2019-20/P/3 | Expenditures | 187,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:18:22 AM. |