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.) |
12/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 230,600 | 13/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 231,200 | 13/06/2019 | NOAPS/2019-20/C/3 | 230,000 | ||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 19/06/2019 | OWN/2019-20/P/1 | Expenditures | 7,700 | |||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 28,040 | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 51,000 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 71,300 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/2 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:42:40 PM. |