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.) |
10/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,780 | 15/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 245,100 | 14/02/2020 | NOAPS/2019-20/C/19 | 260,000 | ||||
13/02/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 220,000 | 18/02/2020 | OWN/2019-20/P/10 | Expenditures | 35,940 | 17/02/2020 | OWN/2019-20/C/2 | 35,940 | ||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/17 | Expenditures | 189,245 | 29/02/2020 | NOAPS/2019-20/C/20 | 15,000 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/18 | Expenditures | 189,299 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/19 | Expenditures | 189,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:56 PM. |