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.) |
02/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,162 | 12/11/2019 | HY/2019-20/P/18 | Expenditures | 2,000 | 15/11/2019 | NOAPS/2019-20/C/13 | 315,000 | ||||
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,761,314 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 297,300 | 28/11/2019 | NOAPS/2019-20/C/14 | 17,700 | ||||
14/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 290,184 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/11 | Direct Receipts | 273,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:31:16 PM. |