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.) |
02/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 162 | 02/10/2019 | OWN/2019-20/P/5 | Expenditures | 171 | 04/10/2019 | NOAPS/2019-20/C/10 | 49,100 | ||||
04/10/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 40 | 06/10/2019 | FFC/2019-20/P/11 | Expenditures | 17.7 | 15/10/2019 | NOAPS/2019-20/C/11 | 322,000 | ||||
04/10/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 154 | 15/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 256,900 | 22/10/2019 | NOAPS/2019-20/C/12 | 65,100 | ||||
14/10/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 273,500 | Expenditures | ||||||||||
30/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:08:16 PM. |