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.) |
02/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 13 | 02/08/2019 | FFC/2019-20/P/10 | Expenditures | 100,000 | 02/08/2019 | NOAPS/2019-20/C/5 | 60,000 | ||||
09/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 24,200 | 02/08/2019 | FFC/2019-20/P/11 | Expenditures | 12,747 | 03/08/2019 | NOAPS/2019-20/C/7 | 31,500 | ||||
13/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 280,000 | 02/08/2019 | FFC/2019-20/P/12 | Expenditures | 12,747 | 09/08/2019 | OWN/2019-20/C/1 | 24,200 | ||||
15/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | 02/08/2019 | FFC/2019-20/P/13 | Expenditures | 11,321 | 14/08/2019 | NOAPS/2019-20/C/6 | 170,000 | ||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/14 | Expenditures | 35,532 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/1 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 245,900 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/2 | Expenditures | 110 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/15 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:11:13 PM. |