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/4 | Direct Receipts | 176,000 | 07/06/2019 | OWN/2019-20/P/2 | Expenditures | 40,320 | 07/06/2019 | OWN/2019-20/C/3 | 40,320 | ||||
28/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 14,000 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 171,100 | 12/06/2019 | NOAPS/2019-20/C/3 | 176,000 | ||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 28/06/2019 | FFC/2019-20/P/2 | Expenditures | 70,000 | 28/06/2019 | OWN/2019-20/C/4 | 20,000 | ||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:29:43 PM. |