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.) |
15/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 320,000 | 05/08/2019 | FFC/2019-20/P/15 | Expenditures | 30,000 | 15/08/2019 | NOAPS/2019-20/C/2 | 320,000 | ||||
29/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,640 | 14/08/2019 | FFC/2019-20/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 316,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/17 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/2 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 29/08/2019 | SFC/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:33:19 AM. |