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.) |
13/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 284,800 | 07/05/2019 | FFC/2019-20/P/5 | Expenditures | 365,623 | 04/05/2019 | NOAPS/2019-20/C/3 | 5,000 | ||||
28/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 14,520 | 07/05/2019 | FFC/2019-20/P/6 | Expenditures | 365,623 | 08/05/2019 | FFC/2019-20/C/1 | 1,000,000 | ||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 279,800 | 14/05/2019 | NOAPS/2019-20/C/4 | 100,000 | |||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,200 | 15/05/2019 | NOAPS/2019-20/C/5 | 190,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:01:02 PM. |