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.) |
01/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 3,168 | 06/07/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | 15/07/2019 | NOAPS/2019-20/C/5 | 200,000 | ||||
01/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 780 | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 8,000 | |||||||
05/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 27,346 | 15/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 203,700 | |||||||
09/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 227,633 | 22/07/2019 | NOAPS/2019-20/P/7 | Expenditures | 20,000 | |||||||
12/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 214,200 | 22/07/2019 | OWN/2019-20/P/3 | Expenditures | 17,360 | |||||||
22/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:48:13 PM. |