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.) |
15/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 225,800 | 06/06/2019 | FFC/2019-20/P/1 | Expenditures | 150,000 | 10/06/2019 | OWN/2019-20/C/1 | 55,100 | ||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 11,200 | 15/06/2019 | NOAPS/2019-20/C/3 | 225,800 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/3 | Expenditures | 55,100 | 24/06/2019 | NOAPS/2019-20/C/4 | 46,100 | |||||||
Direct Receipts | 15/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 200,300 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 237,415 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:42 PM. |